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?

Similar Messages

  • Condition Type for Rebate

    Hello All
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    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.
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    Hi,
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  • Issue in using custom discount condition type in pricing agreement at Service Contract line item level

    Hello
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    Dear Ankit,
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    Please crosscheck whether the condition table is active or not.
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  • 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?
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    Hi,
    i think u r working on rebtes,
    Condtype grup is used to group the condtypes together to come in an agreement for selection.
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    xyz                          1                 BO03                         1      customer/material
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    xyz                           3                 BO03                        3      countrly/material
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    regards,
    sadanandam kasarla

  • Condition Types in Scheduling Agreement(Urgent)

    Dear Experts.
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        Control the price determination process in POs, quotations, and    
        scheduling agreements.                                             
        Both calculation schemas require 2 condition types for the gross   
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        one for manual maintenance (standard: PBXX).                                                                               
    RM0001 and RM1001                                                      
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  • Change history (for perticular condition type) in scheduling agreement

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    Hi Rajan,
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  • BAPI/FM to update the condition value in Rebate agreement(VBO2)

    Hi All,
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  • Add Non-rebate Condition Types to Rebate Credit Memo

    Hi guys,
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          Management fee of 0.75% of turnover =      390,000
        5%  Vat on Management Fees =                    19,500.00
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    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?
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    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.
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    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.
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    Best regards,
    Ivano.

  • Table Name for Rebates Condition Records in Rebate Agreements

    Hello All,
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    fast responses are appreciated.
    Regards,
    Rags.

    Hi,
    Try KONA table.
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  • Bringing the nor rebate condition type in rebate credit memo request.

    Dear Gurus,
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    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.
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    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-
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    There are a possibility to get this...a user exit, formula..that we can use..
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    regards

  • Rebate Agreement Upload: Condition data

    Hello Gurus,
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  • Rebates agreements (extremely urgent)

    Dear SAP experts,
    I need your help in rebate agreements (RA).
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    hi
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    1) Configuring Rebates
    2) Setting Up Rebates
    3) Managing rebate agreeeements and payments
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    Rewards point it helps

  • SD Order Type for Rebate Management

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    Regards
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    FYI
    If you don't have requirement type 24 against condition type for rebate base in your pricing procedure.
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    Edited by: Prakash Jyoti on Jan 5, 2012 9:57 PM

  • Rebate agreement setup in SAP based on quantity purchased

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    There is a Rebate Condition Type available in standard, BO02-Material Rebate use that rebate condition type in your pricing procedure and try to create the condition record or rebate agreement with customer and material and in unit of measure you can give "pounds" and if in material master in additional data conversion factor is maintained i.e., 1 KG is equal how many pounds, system will not ask you in rebate agreement and if not maintained system will prompt a message as below
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