Purchase rebate information

Hi all,
Could you please let me know if the standard purchasing datasources cantain purchase rebate information ?
thanks

No body knows ?

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Cross company code Purchase Rebate

Hi All,
I want create a purchase Rebate for cross company code please let me is it possible if so what are the configuration I need to make.
Thanks & Regards
Chand

Dear,
Please check as SAP provides information that Rebate agreements can be made between purchase groups you can create cross company rebates.
A rebate agreement in purchasing can also be an agreement on a promotional deal or disposal costs.
A rebate agreement in purchasing is assigned to exactly one purchasing group.
If a rebate agreement is agreed within a cross-company code purchasing organization, then a company code through which the reimbursements can be settled is created for the rebate agreement.
Regards,
Syed Hussain.

Is there anyway to view the purchase order information foreach transaction

hi sap techies
Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.

HEllo,
FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
REgards,
REnan

Purchase Rebate - Error during Settlement - MEB4

Hi Experts,
For the Purchase Rebate Scenario, I have followed the following steps :
1. Create Rebate Arrangement
2. Create PO
3. Goods Receipt
4. Invoice verification using MIRO
5. Check Update of business volume T-code : MEB6 Update of business volume was successful.
6. Execute Interim Setttement - Tcode MEB4
In this step, I am getting this error "Error messages generated during billing document check run" Message no. MN236
Settlement accounting for rebate arrangement 45 is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).
It is also possible that credit memos (invoice verification, credit- side settlement type) are involved.
The documents cannot be created without errors.
Please help me out in this. What could have possibly gone wrong?
Thanks,
Maniraj

GO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
BM10     Fin.Set.Rebate,Plant
BM11     Fin.Set.Rebate, POrg
BM30     Part.Set.Rebate,Plnt
BM31     Part.Set.Rebate,POrg
double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code

"purchase order information" tab

hi all,
what is the information on "purchase order information" tab from employee assignment interface used for? i was told iexpense would use it. is that correct?
plz advise

Purchasing account generator can be set to get cost center from there. So that the invoice can charge to that cost center.
HTH
Dinesh

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

BAPI or Function Module for getting Pending Purchase Orders Information

Dear Sir,
We have input information comprising of :
List of Item Codes
Plant
WBS Element
For this input data set , We want to know the list of Pending Purchase Orders information . To get the desired information , we are looking for the suitable BAPI / Function Module which can provide the desired information .
I understand that there is ME2L tcode availavle which can give the desired information .
But as we need to use the information in one of our Z program , so we need the BAPI / Function Module .
Kindly help us to know the suitable BAPI / Function Module available for getting the desired information .
With Thanks and Rgds
Sonia Agarwal

Hi
Check if this is helpfull:
BAPI_PO_GETDETAIL
BAPI_PO_GETDETAIL1
regards,

Purchase rebate

Dear sap consultants,
I am facing a issue in purchase rebate
We created a rebate arrangement with vendor , po released, migo and miro is done.
we executed the business volume updation, interim settlement ,and fiinal settlment also.
our issue is it not all creating the accounting document after settling the subsequent settlemnt.
We have checked in FBL1n - vendor line item display but no accounting document related to rebate is appearing.
it is working well in other clients
now we r in final stage with diff client,
i checked all config everything seems to be ood.
request u to thro some light hence it is very critical
thanks in advance
A.Gururajan

Dear sapinas,
Matter is very very urgent
pl thro some lights
Waiting for ur valuable feedback
guru

Way to Send Purchase order Information to XI after Release?

Hi All,
Can anybody suggest me a way how can I send purchase order information to XI immediately after releasing the PO.May be User exit, Idocs,BTE?
Thanks in advance?
Anil

Hi,
Since you have to send the Release information to XI.
Best way is to send thru IDOC.
IDOC Type is :ORDERS05
Thanks

Purchase rebate process pricing procedure RM5001 missing in ECC6.0 EHP4

Hi All,
We are implementing Purchase Rebate Process and recently we have upgraded from 4.6C to ECC6.0 with EHP4 package. In customisation for subsequently settlement for Rebate process we have only 10 pricing schemas where as it has supposed to be 26 procedure including pricing procedures for subsequent settlement.
Please let me know any business function needs to activate or any SAP note need to implement.
Thanks&Regards,
Chand

Hi Tej,
Thanks for the reply.Ours is not Indian client but US client hope this note wont work can you please susggest any other method,
Thanks&Regards,
Chand

Purchase Rebate is adding to Material cost value field

HI,
When i execute purchase rebate scenario, that amount is adding to Material cost value field in COPA report. Kindly tell me what isthe problem and where is the link between this.
Thanks
KB

In customizing the integration of other modules with COPA you have keep in mind the sign logic because it may be different for values coming from different modules.
Example: In our system revenue-reducing sales conditions come to COPA with a negative sign. In postings that come directly from FI to COPA, a negative sign means earnings. So we cannot assign any Fi account for direct posting to COPA to the same value field as SD conditions, because the sign logic doesn't match. We have to use different value fields and then get the formulas right in creating COPA reports to get the correct result in COPA.
I think your problem here is of the same kind: Rebates from purchase seem to come with the same sign as cost of goods sold AND go to the same value field, although one consitutes cost and the other a reduction in costs.
I think you have to get your rebates to post to another value field. Are those rebates an MM-condition or do they go to COPA through an assignment of FI-account to a value field?
Regards
Nikolas

Purchase Rebates Error

Hi Sap Gurus,
When I run purchase rebates scenario iam not getting accounting document no in MEB4-- INTERIUM SETTLEMENT AS well as MEB4-- FINEL SETTLEMENT,
system is giving error " error message: E781 Price determination error during billing doc. check run ,
AND second error is " error message: E136 an error occured during price determination ,
Because of this error agreement status is not changing to C AND D....
pls find a solutin for this error, its urgent ,
for corret solution points will be rewarded ,
Thanks& Regards
Venkat.Dhanemkula

Hi,
When I run purchase rebates scenario iam not getting accounting document no in MEB4-- INTERIUM SETTLEMENT AS well as MEB4-- FINEL SETTLEMENT,
system is giving error " error message: E136 an error occured during price determination ,
Plz suggest a solution
Thankz in advance...

Purchase Rebate Error

Hi,
While executing the Purchase Rebate scenario, in Transaction code MEB4 for posting the interim Rebate to Accounts I am getting an error "Tax code is not defined;check your entry".
Please advise.
Thanks
Christine

GO to SPRO-MM-Purchasing-Subsequent (End-of-Period Rebate) Settlement-Control of the "Subsequent Settlement" Process - Vendor Billing Document: Document Types
Select the following billing type
BM10     Fin.Set.Rebate,Plant
BM11     Fin.Set.Rebate, POrg
BM30     Part.Set.Rebate,Plnt
BM31     Part.Set.Rebate,POrg
double click on it and at the ente of the screen you will see control 2
here you need to enter the tax code

Organization O 50000716 is not a purchasing group; inform system administra

Dear Expert,
Need your help, we using SRM 7 with extended classic scenario, we use workflow for PO with 3 levelling (if the value of po more than 200 million Rp). now, there is no problem when we approve this po for approver 1 and approver 2. but when the approver 3 want to approve this PO, these error show up:
Organization O 50000716 is not a purchasing group; inform system administration ( i actually have assign a purchasing group in function tab for this organizational unit )
System of purchasing organization O 50000658 and purchasing group O 50000716 differ (there is a different with the company code for O 50000658 (cc:1000) & O 50000716 (cc:1100)) but i'm not sure this is the cause.
best regards,
Melynessa

Hi Melynessa
Did you maintained a purchasing organization for the approver 3? A purchasing group and a purchasing organization are needed.
Try to compara the information of approver 1 and 2 with approver 3 (PPOMA_BBP, SU01, etc).
I hope this helps.
Christian Zeuch

I recently purchased some information to be downloaded to one of my apps I never received the download and I was charged multiple times I reported the problem my Community

I recently purchased some information to be downloaded to one of my apps I never received the download and I was charged multiple times I reported the problem And it's been about a week my question is how long does it take to credit my account back. It's my money and I want it now.

It can take a while for your money to show up in your bank, but a week is a bit over the top. Try contacting iTunes Store Support to make sure the refund was issued.

Purchase rebate information

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