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

Similar Messages

  • 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 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

  • 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.

  • 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 information

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

    No body knows ?

  • 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

  • IDOC or BAPI to create Purchasing Rebate Agreements (Transaction MEB1)

    Hi everybody,
    Iu2019m using SAP Retail ECC 6.0 and I need to create Purchasing Rebate Agreements (migration and also in a Z program). When we do it manually these agreements are created in Transaction MEB1. Does any one know if there is an IDOC or a BAPI to do this and which one it is?
    Thanks in advance.
    Best Regards,

    Hi,
    I too need to find IDOC for MEBI transaction.
    Didi you find any IDOC for it?
    Smriti

  • 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

  • Purchase Rebates

    Hi All,
    I am working with vendor rebate (purchasing) scenario.
    However, I do not want to work with Period Specific conditions. If this is the case then is it still madatory to assign settlement calender in the customizing to the rebate agreement type?
    Will not assigning settlement calender to the agreement type create any problem at later stage?
    Thanks and Regards,
    Munish

    Hi,
    Normally rebates are period specific. Can use longer periods like year or short periods like month. In this case have to assign calender to agreement type. If you want to use period independent conditions there is no use of assigning calander. It doesn't have any impact. But basically rebtes are period specific. I hope this will clear your doubt. Thanking you.

  • SD Rebates Quantities in credit memo request S060 doesn not have MENGE

    When settling an agreement the quantity in the credit memo request or for reverse rebates debit memo does not carry over the quantity.  In purchasing rebates the info structure S074 includes site and MENGE as fields however on the SD side these fields are not there.  It appears standard SAP just passes the value over to the sales order and hence billing. 
    Has anyone tried to include quantity-menge onto the sales order from settlement?

    Hello,
    The quantity that you are requesting is not available in general in the
    credit note. Instead you can use the the condition rate, the condition
    base and the condition value from the condition record related to the
    item. With these values you can explain the rebate-value, that is paid
    to your customer.
    Of course: if you create a quantity-based rebate condition , you have
    the quantity in your condition record.
    Main reason why the origin quantities are not part of the credit memo,
    is, that the quantity is not stored / cumulated in the statistic tables
    during the posting of a invoice. Only the condition base value (revenue)
    is stored and is shown in the condition record of the item.
    Kind regards,
    Kelly

  • Rebate calculation

    Hi,
    I need a report which shows the additional purchase in value or weight and percentage, that is required in order to meet the basis value of the purchasing rebate. Pls let me know.
    Also I would like to know the standard rebate reports that are available for purchase rebates.
    Thank you.

    Hi,
    I need a report, in which we should be able to see the additional purchases that are required to meet the basis value to beco me eligible/receive rebates.
    Thanks.

  • Vendor Rebate - Help

    As I got some knowledge on customer reabate, i feel the only difference between customer and vendor is as follows
      credit side settlement in case of vendor rebate
      debit side settlement in case of customer rebate
    I need to do such setting in spro subsequent settlement
    I have attached a doc- test data which i uploaded in the below link
    [http://www.2shared.com/file/4102422/65c3ab68/test_data.html]
    when I am settling the vendor settlement through MEB2 transaction error encountered!
    I have done the configuration twice with minimal change. Even after -surprisngly i am end up with same error. what to do i don't know?
    only picture in my mind is SAP SDN guys.
    Do anybody got idea about concept of purchase rebate --i mean vendor rebate.?
    Please help me in this regard.

    As I got some knowledge on customer reabate, i feel the only difference between customer and vendor is as follows
      credit side settlement in case of vendor rebate
      debit side settlement in case of customer rebate
    I need to do such setting in spro subsequent settlement
    I have attached a doc- test data which i uploaded in the below link
    [http://www.2shared.com/file/4102422/65c3ab68/test_data.html]
    when I am settling the vendor settlement through MEB2 transaction error encountered!
    I have done the configuration twice with minimal change. Even after -surprisngly i am end up with same error. what to do i don't know?
    only picture in my mind is SAP SDN guys.
    Do anybody got idea about concept of purchase rebate --i mean vendor rebate.?
    Please help me in this regard.

Maybe you are looking for