Condition Type Groups - Rebates

Plz make me understand d use of the "Condition Type Groups" with example. The F1 help n stuff on SDN has already been checked, some1 who has worked on rebates will b able 2 xplain better d xact need of "condition type groups" e.g sometimes v have only 1 condition type assgined 2 it bt diff tables of that condition type n sometimes just 1 table of 1 condition type then wat's d need of it?
An answer with a small scenario would b of gr8 help.
regards

Hi,
i think u r working on rebtes,
Condtype grup is used to group the condtypes together to come in an agreement for selection.
  for example:
you r working material rebate
for this condtype is BO02,  for this condtype you want to use 3 key combination (condtables/accesses in access sequence).  how you club these cond accesses to ur agreement type.  unless u group them. here u group them when assign condtable 1,2,3, to BO02 in this screen. 
observe this example:
condtypegrup         counter          condtype                  table
xyz                          1                 BO02                          1     customer/material
xyz                           2                 BO02                          2    region/material
xyz                          3                 BO02                          3     countrly/material
xyz                          1                 BO03                         1      customer/material
xyz                           2                 BO03                        2      region/material
xyz                           3                 BO03                        3      countrly/material
now u assign this condtypegroup to agreemtn type for say XXXX,
finally u create agreement type in BO01 t.code
at the time of agreemtn creation u get all the above combination for selection in a popup. that 6 options in two condtypes in on conditiontypegroup.
hope u understand
regards,
sadanandam kasarla

Similar Messages

  • Condition Type for Rebate

    Hello All
    I am in the process of configuring the rebate processing in our system...this is my first experience...we are on ECC7.0...I am follwing the Rebate Processing configuration guide but I have a few questions...
    My requirement is the following
    Order volume fully paid.... the following will apply
    <$500,000  credit percentage is 3%
    >500,000 and <  credit percentage is 3.75
    etc....
    In the condition type configuration under control data I am confused of the calculation type to use and the condition category as well...I am using condition type Material Rebate, but have also added all the condition types related to Rebate...just in case.
    There will be no manual payments or partial settlements.  The rebate is due at end of year of all fully paid items.
    If there is shipments that are due but will not be during the annual term and it exceeds the lets say 1,000,000 since he credit percentage would be 6% in this case....after the review of the rebate agreement then the discount for  the following year will be set at the appropriate percentage and will begin at $1.
    For example if the total sales during this term are 1.2 million the the credit percentage for the following year would be 6% for all the sales the following year beginning at $1...sales for the annual term of 1.2 million would equate to a rebate of 72,000 (6%).
    Also, all material that is bought the customer receives a 3% discount on top of the above.
    Will I need to also include condtion type groups???
    Your help is GREATLY appreciated!!!

    Hi Eric and thanks for your reply ....
    If the Rebate is for a certain customer and they are having multiple materials for the rebate and can have channel partners that will also be a ship to party and rebate applies....I am thinking I need to use the 0002 condition type?  Please confirm.
    That is the one I have chosen so far....I do not see the rebate condtion type being being pulled through the sales order on the condition tab...it wants to keep pulling in the pricing condtion table for that rebate material....any advice as to what I may have missed....I did follow the config guide...as stated before this is my first experience wit hrebates...
    I can understand the invoice showing the accruals but how would I do the scale to know if the customer reaches a certain amount their rebate percentages would be different based on the paid invoice sales...
    up to 500,000  paid would be A 3 percent discount
    Over 500,000 would be a 3.75 percent discount
    This is also on top of the standard 3 percent discount they are given on the material as a customer discount.
    Please advise....your assistance is appreciated

  • Condition Types in Rebate Agreement

    Hi,
    Please help me with the condition types in RFQ  rebate agreement and their descriptions.
    Thanks in Advance
    Vikram

    Hi,
    Thanks for your answer.
    When I tried to create a new condition record with different validity date, the system gave me a message "VK 104, the condition is being processed in current session".  and then removed the record from the screen.  It's because of the same condition key exists.
    I think it's related to the difference on condition tables.  When I checked a condition table for PR00, the attribute was "with validity period" but a rebate condition table had none in attribute.
    Do you have any idea?

  • Add Non-rebate Condition Types to Rebate Credit Memo

    Hi guys,
    I have a requirement as follows. The client wants to make some deductions from their customers rebate settlement credit memo as follows:
    Customer's sales volume = 52,000,000.00
    Rebate value due is 5% =  2,600,000.00
        DEDUCTIONS
       10%  Withholding tax due on Rebate value =     260,000.00
          Management fee of 0.75% of turnover =      390,000
        5%  Vat on Management Fees =                    19,500.00
    *         Payable to the Customer = 1,930,500.00 (This is the value to be credited to the customer's account).
    I don't have a problem with the withholding tax. However, for the other deductions the issues I have are as follows:
    1. Condition types that are not rebates or taxes do not show on the the rebate credit memo B1. The analysis says that they have been manually removed. How do I get it to show?
    2. Output tax (MWST) is always added in the invoice, however in this case the customer wants the output tax to be deducted. Can this be done?
    Thanks for your help
    Regards,
    Olufisayo

    Hello Swati,
    the suggestion of JP is correct.
    I explain it better.
    - the document type of FI document created from SD depends on the customizing of billing type field TVFK-BLART. If it is blank, then by default is 'RV'.
    - if the number range assigned to the account document type is External, then the FI document gets the same number of the SD invoice.
    - transaction VBOF creates FI document referred to SD invoice. If it has external number range, and an FI document already exist with same number (created when SD invoice has been released to accounting), then the errof F5152 occurs.
    SOLUTION:
    in the selection screen of VBOF there is the field FI-Doc-type. Here you should specify the FI document type that should be created by execution of VBOF, and of course it must have number range internal.
    Please try this.
    Best regards,
    Ivano.

  • Bringing the nor rebate condition type in rebate credit memo request.

    Dear Gurus,
    Is it possible, to bring the discount condition type say Zxxx(which is not a rebate relevant)
    in the rebate credit memo request.
    In the credit memo request,  while doing price analysis I can see the condition type Zxxx with the message condition record found and manually removed.
    For the condition type I do not check the Delete Indicator.
    I don't know why it is happening..
    Kindly suggest me with your valuable thoughts.
    I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
    Thanks & Regards,
    Venkatesh.S.P.

    Hi Gurus.
    Follow my business scenarie:
    This is GAS & OIL  company, in this business, they work with price including taxes, we are now implemented a rebate solution, but the accrual values follow the same business rule, including tax.
    At the moment to create a credit memo request for rappel, the system trasfer only tha rappel condition type with the final settlement value and calculate the tax condition type..
    In the credit memo pricing procedure, I need to split the net value by formula.
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    15     0     BO02     Price                               
    600     0                  Sales Total                                             B     I     
    710     0     MWIG     tax                                       600     600          G     
    730     0     NTPS     Net Value                                                                       988
    810     0                  Net Value                               730     730     B     4     
    820     0                  tax                                       710     710     B          
    840     0                  T O T A L                               810     830     B     A     
    Formula 988
    FORM FRM_KONDI_WERT_988.
      XKWERT = XWORKI - XWORKG .
      XWORKG = 0.
      PERFORM XKOMV_KBETR_FROM_KWERT USING XKWERT.
    ENDFORM.
    This is my result in the rebate credi memo:
    Header     Net Value     100     usd               
    cnd ty     descrip     Value     curre     quan     um     cond value
    BO02     Rappel     100              USD     1              UN     100-
    MWIG     tax             16,000     %                              16-
    there are our expected result:
    Header     Net Value     84     usd               
    cnd ty     descrip                  Value             curre     quan     um     cond value
    BO02     Rappel                     100               USD     1             UN     100-
                 Total Rappel             100               USD     1             UN     100-
    MWIG     tax                         16,000     %                                              16-
    NTPS     Net Value                  84               USD     1             UN     84-
                    tax                               16               USD     1             UN     16-
                 T O T A L                      100               USD     1             UN     100-
    The problem is , the system never execute the formula 988
    There are a possibility to get this...a user exit, formula..that we can use..
    Please. any information we are appreciate.
    regards

  • Rebates-while entering condition type b002

    Hi..
        While doing the rebate procissing i am getting an error  " Sales volume for aggrement is not current " Plz help me in solving  this  .

    Hi Srinivas
    Chk this
    Rebate  Agreement  Processing:
    Step-1: Img/sd/bf/rebate agreements/define agreement types
                  Eg: 0002-Material Rebate
    Step-2: Define Condition type group
              Eg: 0002- --
    Step-3:  Assign Condition  type to condition type group
    Step-4: Assign condition type group to rebate agreements.
    Step-4: Activate Rebates in,
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              -Sales Organization
              -Customer master –sales area data-billing tab-rebate field
    Step-5: Create Rebate agreement condition records,Tcode-VBO1
                       Enter agreement type,(Material Rebate)
                   Select “Conditions”
                   Enter Rate-1000/-
                        Accruals-50/-
              Click on “Settlements for Material” & Save
         Message: Material Rebate “ZZ” has been created.
    Step-6: Create sales order-VA01
                        -VL01N
                             -VF01
    Step-7: Got VBO2-Change rebate agreements condition record,
                    Enter agreement type”ZZ”
              Change the agreement status to “B”
    Select “ Sales Volume” ,select the line item ,press F3,
    (NOTE: If you cant see the accruals amount,
              Got SE38,
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         Enter agreement no: ZZ
         Log,
         Remove the mark in the field of “error”
    Select ,” statement of sums” and execute
    Press F3 & generate.
               ( Now go VBO2, check the accruals amount)
    Goto “Rebate Payment / Final settlement/Using payment scree-F6”
                    Save the agreement type.
    Message: Credit memo request(R4) automatically created.
    Step-8: Goto VBO2- check the “Agreement status”
              You ll observe – as “C”
    Step-9: Goto VA02- enter credit memo request,
                           Remove the billing block
                       Save
    Step-10:Create  Billing (VF01)
         Enter Credit memo req
              Save
         Observe the rebate amount
         By goto-item- conditions
    Step-11:Goto VBO2-
              Enter Rebate Agreement type-ZZ,
              Agreement status Shown as “ D”
    Settings:
    Pricing procedure—
                               Frm     Subto          Acctkey      Accruals
    59     0            Total discount               
    60      0            Rebate basis             7
    61     0          Kf00                        4            ERF
    62     0     Bo02        Material rebate     60            ERB          ERU
    Account determination: VKOA
    Rebate account key-ERB (883000)
    Accruals     - ERU
    Create sales revenue account(FS00)-12345 by copying from 800000 &assign this account against Accountkey “ERU”
    V-KOFI-INT-TATA-01-03-ERB-800000- ___
    V-KOFI-INT-TATA-01-03-ERU-12345  -12345
    Reg
    Annie

  • PO Condition Type Issue

    Hi All,
    I have encounter a PO condition type issue, hope to get someone to enlighten me.
    I have create both cuztomize condition type ZOT2 AND ZOT3. 
    With config in Control data 1
    Cond. Class - A Discount or Surcharge
    Calculat. type - B Fixed Amount
    Cond. category - B Delivery cost
    Group Condition
    Select for Group cond. & RoundDiffComp
    GrpCond.routine - 1 Overall Document
    ZOT2 in header condition should be divided into item via value.
    ZOT3 in header condition should be divided into item via quantity.
    Both condition type havemanually enter with value 300
    In the test PO I have created 3 materials:-
    Material     Quantity     Net Price     Item Net
    A     100     1,615.00     161,500.00
    B     100          16.15         1,615.00
    C     1000          16.15       16,150.00
    In the Item view calculation for both condition type as stated below:-
    ZOT2 - 270.27 : 2.70 : 27.03 (Ratios base on Value 100:1:10)
    ZOT3 - 270.27 : 2.70 : 27.03 (Rations base on Quantity 1:1:10) the amount result should be 25: 25: 250 but the result I get from the system for condition type ZOT3 is the same as ZOT2.
    Please advise how to reticfy the configuration. Thank you.

    Eugenia Foong Pui Mun wrote:
    Hi Shiva,
    >
    > I have try to config with the info you have suggested, but it does not seem to get the expected result.
    Hi Eugenia...
    I tested  scenario with values you have mentioned. It works perfect both ways. Pls follow this....
    1. Pls avert the changes I had suggested in my prev reply for changing the condition types. (group condition active, round diff condition & group cond routine, keep them as they are)
    2. While you enter value in header with condition type ZOT2. the value gets properly distribute by the ratio 100:1:10 and thats perfect......Now
    3. While you enter the values for condition type ZOT3 in the header...Pls note that your Total Qty is 1200 and the total condition value is 300 this means per unit qty the value is 300/1200 =0.25...
    Now while you enter the values for ZOT3 in the header, enter 300 in the Amount column and 1200 in the Per column, meaning that the total of 300 shoud be divided into 1200 units irrespective of quantities per Line Item
    Now check the results and you will have the distribution ratio 1:1:100
    NB:For ZOT3 (Qty base) to work the UoM for all the line items must be similar
    Pls check and revert
    Regards
    Shiva
    Edited by: Shivaspatil on Nov 24, 2011 12:42 PM

  • SD Order Type for Rebate Management

    Hello,
    I have created Rebate Agreement. Status is coming as blank (Open).
    I want to create a Sales Order to test the rebate.
    How do I determine which Order Type to use for creating the Sales Document.
    Thank you,
    Ashish

    For doing a cycle on Rebate in SD, you need to run full end to end OTC (Order 2 Cash) cycle.
    And to that you need to various configuration, which may include modification in pricing with addition of condition type for rebate bases, accrual relevant GL account, etc.
    You can search SCN or SAP building block for rebate related configuration.
    You will get a lot of information related to that.
    Regards
    JP
    FYI
    If you don't have requirement type 24 against condition type for rebate base in your pricing procedure.
    The condition type for rebate will also display in sales order & it can be indicative to end-user who is creating a sales order. But actual accrual value for rebate is posted from billing doc.
    Best practice is rebate bases should calculated in billing, as that will reflect in GL accounts and rebate agreement.
    This thing purely based on client requirement.
    As few people like to see a tentative value for rebate at the time of creation of sales order.
    Edited by: Prakash Jyoti on Jan 5, 2012 9:57 PM

  • Rebate Condition type problem

    Hi ,
    I have  created rebate condition type,access sequence and the rebate table where i use field "Material group 4" which was not in standard .So i added  that field in the standard table by including ,And it works fine .I have done every step for making rebate config .
    Ex.
    Maintain subtotal 7 in pricing procedure .
    Access Sequence 1(relevent for rebate).
    Acc key :ERB,& ERU.
    Condition type : condition class :C.
    and upto billing its works fine .and the rebate condition type is appear in billing document only (assigning req.24) .
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    I got puzzle . Am i missing something for config .....
    Need urgent halp ...........
    Thanks in Advance .......
    Regards,
    Abhijit....

    Hi ravi
    The infostrucuture S136 is related to bonus buy extension.So if you activate it and if you extend the rebate date then you need to update the infostructure S136.But it will be in updating mode only.
    But one thing to tell is there is no link to activate Bonus buy in your problem
    So in OMO1 double click S469 change to synchronous updating.then your problem will be solved
    If you are working at any server , then first of all check it in the sandbox server and then work ,so that it wont affect the development server
    Regards
    Srinath

  • How to set required for group of condition type in the same condition class

    Hello,
              we have a group of condition type with the same condition class B, the last one have been set, and all of others will be inactive.
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    Sophie

    Hello,
      incompletion log is not available in invoices.
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    - activate a validation in FI when the Billing document is released into accounting,  so that te release into accounting is not allowed if the invoice amount is zero;
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  • IPC: Condition Types attached to material group

    Hello all,
       I am working in a ECC - IPC scenario and needed your help.
      I implemented a IPC userexit(scale base formula) which corresponds to a condition type ZDCV which implements a discount for the products.
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      In the product catalog of the webshop, the IPC is able to determine discounts for individual materials but not for those materials contained in material group.
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    Thanks and Regards
    Deepika

    I think you have to do some logic in that userexit... you have to get the whole quantity of material group and have to pass that value in the scale base formula..
    Thanks and Regards
    shanto aloro

  • Rebate Condition Type--Statistical in nature, but does it post to G/L ?

    Hello All,
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    Regards,
    Raghu.

    Dear Customer,
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    These condtions are only relevant for CO or statistics.
    I hope that the information is helpful.
    regards
    Claudia

  • Shipment Cost: Group Condition Type calculated on a special weight...

    Here is the scenario: A shipment (truck) combines multiple deliveries, grouped on a stage when same destination (happens often).
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    My 2d issue: once the cost is calculated, I have to re-distribute it on the deliveries as per the proportion of their heavier weight compared to the total weight used for the calculation…Should that be an alternate Condition Base Value formula in the pricing procedure (where xkwert would be….the heavier weight….would that be then a new Z field to be filled in by the user exit determing the heavier value) ??
    Thanks a lot, it is a tough one, I know...who is the best ever shipment cost pricing consultant ? !

    Hi Guys
    Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know.
    So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
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  • Duplicate condition types in processing rebates

    Hi,
    I have created two rebate agreements in the system right now.
    Whenever i run a sales cycle the condition type BO01 is used twice instead of once which results in giving discount twice for the same order.
    Is there any way to avoid duplication of condition types.
    How to solve this issue, pl help..

    Hi
    You have maintained two rebate arrangemnts here and sytem is determining accordingly.
    Thats the reason you need to ensure the combination being used in the condition type.
    If both the records are valid i am not seeing an issue here.
    If your issue is same condition type. then you need to maintain different condition types for different combinations,.
    For example: Key Combination -> Condition type
    Customer/ Material - B001
    Customer/ Sales area - B002
    Maintain two condition types for both combinations instead of maintaining it is the same.
    So they get determined accordigly.
    Thanks & Regards
    Kishore

  • Rebate condition type

    Dear Experts,
    I have created a condition type for material rebate and the same has been assigned to condition type grp in turn condition type grp is assigned to rebatye agreement type....besides the same(cond type) is included in the pricing procedure.....the issue is even after maintaining the cond record the values are not flowing moreover when I see to the condition type details in the order level( I
    deliberately made the rebate cond type to flow in sales order) few settings got changed like scale type,calculation type,..etc...how come the settings may change other than what I have maintained...I could see my own settings exist in V/06 for the rebate cond type.....what would be the reason?.....thanks in advance.......

    Hi,
    1st see in condition detial,maintain
    Processing priority - Automatic entry has priorit or No limitation
    Second,in price procedure V/08, if you maintained any requirement in requirement coloumn in front of rebate condition then remove that.
    Kapil

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