Rebate arrangement

Hi,
How can i configure a rebate arrangement to have 2 separate G/L accounts upon posting thru MEB4? Currently, the only account being reflected is the Purchase Rebates. i want to have it broken down into 2 separate G/L accounts, say, Purchase Rebates and VAT Payable. Thanks.

Hi
It is possible to have one more than one GL account for posting rebates.
You just need to activate the valuation modification.
Thanks
Ashok

Similar Messages

Vendor rebate arrangement in a purchase consignment process?

Hi there.
I have a question. Is it possible to have a vendor rebate arrangement in a purchase consignment process?
I tried to add rebate conditions for my info record, but I cant. I am working in SAP R/3 Enterprise version.
Thanks in advance and regards.
Raúl.

Rebate will not work for consignment

Rebate arrangement for retail Solution

Hello,
We´ve a issue related to rebate arrangement for purchase orders belong to a supplier.
When we run transaction MEB4, the systems recopilate all good receipt in the year 2008 and purchase order date in 2008, the year valid for rebate agreement. So the question is, is it possible the system actualize the rebate agrement with all goods receipt in 2008 and also purchase order in 2007 ?
Now, i´ve found related topics in Sap notes but our customer had already implemented this notes in your system.
Thanks for all.

Did not work for me.
Other ideas?
Greetings (also from Frankfurt)

MEB4 : Settlement: Vendor Rebate Arrangements errors.

Dear Expert;
Was there someone to help me solve an anomaly on Settlement: Vendor Rebate Arrangements.
I currently testing agreements with vendors Rebate Arrangements. When I run MEB4 l have the following errors:
                 MN      E 781 Price determination error during billing doc. check run (internal error)
                 WS     I 122 Errors occured during price determination for document $$00000001
                 WS     I 820 Price determination error in document $$00000001, item 000010
000010     NAA   E 136 An error occurred during price determination
Despite my research I can't locate errors. If you have an idea to correct these errors, it is welcome.
Thanks in advance for your help.

Hi;
Extra thanks for your answers, below the results of the checks and some information.
Arrangement type :
- The Arrangement Types, Purchasing is 2000 (Standard) with this parameters.
- The Settlement schema in the arrangement type is RM5000
- Credit-Side side settlement - Partial settlement : BM31
- Credit-Side side settlement - Final settlement   : BM11
Accrued revenues for settled agreements. :
- No more posting : no checked
- Diff. account key to proc. RM5001 (Subs. Sett (tax trigger))
In OBYC.
- B01 : account 419800.
- B02 : account 609000.
In PO I use RM0000 schema.
Thank you for your precious help, because I do not advance in the project because of this error, is why I am asking your help at all.
Best regards

Posting Settlement:Vendor Rebate Arrangment, Purchasing MEB4

Hi Fellow Abappers,
    I got a requirement to change the Vendor line Item text @ FB03 with the condition type description of the agreement used upon posting of Settlement vendor rebate at TCODE MEB4...
   I found several exits LWBON001, LWBON003, LWBON004 and LWBON005.. but upon reading the tables and structures, I think nothing is relevant in changing the VENDOR LINE ITEM TEXT at FB03...
Hope you can help me here guys... thank you..

Hi;
Extra thanks for your answers, below the results of the checks and some information.
Arrangement type :
- The Arrangement Types, Purchasing is 2000 (Standard) with this parameters.
- The Settlement schema in the arrangement type is RM5000
- Credit-Side side settlement - Partial settlement : BM31
- Credit-Side side settlement - Final settlement   : BM11
Accrued revenues for settled agreements. :
- No more posting : no checked
- Diff. account key to proc. RM5001 (Subs. Sett (tax trigger))
In OBYC.
- B01 : account 419800.
- B02 : account 609000.
In PO I use RM0000 schema.
Thank you for your precious help, because I do not advance in the project because of this error, is why I am asking your help at all.
Best regards

Vendor rebate arrangement

Hii,
I want to create a vendor rebate in Purchase Order ie,
Vendor has agreed to provide rebate if we pprocure 1000 units of x material monthly.
I have to implement it in SAP. I am new to this term.
Please advise process flow+img settings to be done for the same.
Regards,
Ayushika Jain

Hi,
Try this link to Best Practices, it will help you
http://help.sap.com/bp_bblibrary/600/html/G84_EN_DE.htm
Regards,
Eduardo

Rebate with also free goods and depending on a volume

Hi my company wants to use the rebates but some customers prefer goods instead of cash and my company wants to decide at the begining of the year the limit from which the customers are subject to rappel
1) What happens if some of my customers instead of money prefer goods?
May I modify the item category and introducing a new item relevant for delivery?
What about a free delivery but with a follow on document of invoice. I think that I would need the invoice to clear the account.
2) We want that the customer enjoys of the rebate if the bought quantity (volume of purchases) surpasses a limit-value. But in any other case we have to clear the account. Is it possible to fix a limit in the rebate arrangement.

Hi,
I am by no means an expert on rebates, but to me it sounds like you really need to create your own custom process....
(1) The standard rebate agreements in SAP settle the rebates through credit memos. This assignment is made in VOFA. Honestly I don't know that even a custom rebate agreement type would allow you to create a sales order or delivery with reference to the rebate agreement... You can try creating a custom rebate type in VOFA and linking it to a sales order instead of a billing doc... I doubt it will work though.
(2) See if you can hijack the 'condition update' functionality (statistics table S071) to track the cumulative values for certain materials. Then you can try writing a pricing requirement for the condition type, marking the condition as inactive is a certain value has not been passed.
Please let us know if you can get any of this to work.
Thanks,
Ben

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

Rebate Agreement

Dear all,
I have a problem, please kindly help me on my issue.
For the rebate process, my client requires for their customers once the time period is over he dont want to raise the credit memo reuqest on the behalf of credit memo client want to replace the goods at free of cost to their customers.
Kindly help me in this issue

Hi Ashwini,
Rebate Agreements are created for a Customer, the Partner role of the Customer can be Payer or Sold To, depending on the document where the Rebate is calculated.
Rebate Agreements are governed by Agreement Types.
Rebate Agreements can be created using the menu path-
Logistics -> Sales and Distribution -> Master Data -> Agreements
-> Rebate arrangement -> Create
If you need more details, Please give ur mail id. I can send you a document to your mail.
regards,
Raj

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

Set-up Vendor rebates in SAP

Hi SAP Gurus,
Good day!
Please help. How will I Set-up Vendor Rebates in SAP? Currently, we are getting rebates from our Vendors based from the total sales of an item or based from the total purchased amount/quantity in a given period. How will I incorporate this process in SAP?
From my research, I will have to use the idea of a "Subsequent Settlement". Any ideas on how will I start implementing this, what are the needed steps in customizing?
Thank you!
Mik

Hi,
Process Flow: -
1. XK02 - Changing a Vendor Master Record (Activate "Subsequent Settlement" and "Sebseq. sett. index" in Purchasing view)
2. MEB1 - Creating a Rebate Arrangement
3. ME21N - Creating a Purchase Order
4. MIGO - Processing the Goods Receipt for the Purchase Order
5. MIRO - Processing the Incoming Invoice on the Basis of a Purchase Order
6. MEB4 - Creating an Interim Settlement
7. MEU2 - Creating a Business Volume Comparison
8. MEB2 - Creating a Final Settlement
Refer below mentioned links;
[Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]
[R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]
[Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]

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

Issue in Vendor Rebate Settlement (ECC 6.0)

Hello All,
We recently upgraded from SAP 4.7 to ECC 6.0. In the new system, the vendor rebate settlement (MEB4) is giving the following errors:
1. Error messages generated during billing document check run
Message no. MN236
Diagnosis
Settlement accounting for rebate arrangement 85 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.
2. For vendor 1885 no partner exists for partner function PI
Message no. WS723
The process used to work in the 4.7 version and no changes have been made to the configuration in the new system. Can someone please suggest the reason for these errors and how they can be resolved?
Thanks,
Rugmani

HI,
Please chk in the config....
SPRO>MM->Partner Deter->Partner setting in Rebate Arrangement->Define partner schemas for Rebate..
Here please check the partner function "PI" is made mandatory...
You can main the Partner function "PI" in the agreement itself...
Goto-- txn.MEB2-- enter the agreement no... inside click the icon "Agreement Partner" or (Ctrl+F2) and maintain the partner function PI..
Regards
GK.

Vendor Rebate for Partial Settlement

Hi gurus,
I need your help, I am new with some part of the Rebate process and this is my case. I have a rebate agreement where the validity date is 01.01.2009 to 31.12.2009.
We have many POs, GRs and IVs for the Vendor assigned to this agreement and the rebate agreement have one condition record with many discounts (like 10) with the validity date 01.01.2009 to 31.12.2009.
I can see the POs where the discount was applied.
The situation is that I want to execute the partial settlement for this agreement FOR today, transaction MER4.
Then, in the "Settlement date" field I have selected = 31.03.2009 and
I have the option "Perform settlement accounting" selected too (it is in the Control data:settlement run section).
But, the system is telling me "No rebate arrangement chosen" and I know that I have Invoice Verifications made, why I cannot do a partial settlement?
Could you help me please?
Kind regards,
SP
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
I have one vendor for which we like to have vendor rebate for some specific materials.. The rebate is 10% of purchases, accrued monthly, receive quarterly and we like the moving average price should be reduced by the 10% rebate.
Can you please give me some guidance ?

Rebate agreement VBO1 and VBO2

The Bapi I'm looking at BAPI_PRICES_CONDITION creates conditions but what BAPI should I use along with this to create - VBO1 or change - VBO2? Is there an IDoc?
Thank you.

hi Parimala,
There is one bapi available BAPI_AGREEMENTS for VB01
and u can check the below link also i think it may be useful for u
http://www.4soi.de/userexit.php
OR Programs
Program name Report title
RV15B004 Copying rebate agreements
RV15C006 Change currency of rebate agreements
RWMBON35 Extension of customer rebate arrangements, Purchasing
RWMBONE2 Generation of work items for extension of vendor rebate arrangemen
RWMBONE4 Generation of work items for extension of customer rebate arrangem
SDBONTO4 Update for rebate-relevant data fro release 4.x
SDCHECKBONUS Customizing check: volume-based rebate
SDS060RB Reorganizing rebate-relevant data from billing documents
SDS060RC Settling rebate-relevant data in billing documents and S060
Regards,
Naveen

Rebate arrangement

Similar Messages

Maybe you are looking for