How to exclude particular IPC from Rebates

Question

Dear SDN Team,
Customer want to create some rebate in order to pay later on a promotional basis for the particular IPC.
But they want to apply accruals on all IPC but by excluding particular IPC from Rebates, How to exclude the particular IPC from Rebates.
Because customer want to exclude one IPC of the rebates calculation for only one rebates -
Any Idea.
For the above request i have suggested below solution - But it does not resolve their problems. But User is expecting further any other idea in order to resolve the above requirement.
First Solution:
In order to exclude the IPC for Ecopia from the rebates calculation- this can be done by setting the Material group in the Material Master - Basic Data1 view and you can exclude these IPC's while creating the condition records in the Rebate Agreement type.  By doing this we can exclude the rebates for the Ecopia tyres.
Second alternative:  If you have already created the Rebate condition record for the Ecopia tyres then you can set the deletion indicator flag in the rebate condition for the particular IPC.
Can you suggest any ideas in order to resolve this problem.
Looking for your feedback.
Thanks and Regards,
Jana

Answer 1

Dear,
even if was not clear about the type of material you were reffering to, I analysed your request and I consider that you may proceed as follow.
To achieve this result you do NOT have to modify the material master.
Assumptions taken:
A- you have to exclude only one material from the rebate calculation for only one rebate
B- all other rebates do not have to be impacted by this exceptional rebate configuration
C- material nr1 is the material to exclude
D- material nr1 has a product hierarchy 00X (Line X)
Procedure to achieve the objective:
1) create a promotional rebate (RebateA) for the full Line X and set it relevant for accrual (define a percentage for accrual)
2) create a promotional rebate (RebateB) for the single material nr1 and set it NOT relevant for accrual (no percentage for accrual)
3) set the same percentage to pay or amount to pay to the customer in both rebates (A & B)
4) set the same validity start-to for both rebates (A & B)
5) define a percentage of accrual only for the first rebate (A only)
The second rebate created (RebateB) will help in order to pay the right amount to the final customer.
In order to perform a final settlement you will have IDEALLY simply subtract the values: RebateA - RebateB.
There is no standard way to exclude single material from a single rebate without impacting the other active rebates.
Of course, modify the material master is not the solution. Any change in material master will impact also open rebates and future rebates.
For these reasons here above there is a business scenario you may apply to achieve the objective and it will not take a lot of time to maintain it.
In case of questions or doubts to not hesitate to post your answer back to this post.
Regards,