Purchase Rebate for Manufacturer

Hi Experts,
The requirement is to Calculate u201CIndirect rebatesu201D which are sometimes referred to as manufacturer or secondary rebates.
They are the result of purchasing certain products from wholesalers or distributors and then claiming a percentage of those purchases from its manufacturer.
How to get this functionality in SAP?
Please advice
Thanks
Edited by: maniraj87 on Sep 24, 2010 10:22 AM

Concept of Prior Vendor is used.. The Condition Granter in the rebate arrangement is given as the prior vendor (Manufacturer/ Supplier's supplier).
Prior vendor field in Purchase Inforecord has to be maintained.
The condition type for the rebate, has to include access sequence for Prior Vendor
Regards
Maniraj

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Hi gurus,
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Edited by: SANDRA PALOMO on May 3, 2011 2:41 PM

Sandra,
I know this post is closed but seems like you worked on Vendor Rebate Process.I am working on this first time.I have following scenario
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Purchase Rebate for Manufacturer

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