Rebate clarification

Hi all
I need some clarification on Reabte.Kindly help me.I just want to know wheather the rebate will be considered for Free goods also?that is whether the volume of the goods supplied as free of cost also considered for rebate calculation?As per my understanding that should not be considered but still i need clarification on this.Kindly help me.

Hi,
Please follow the below link that help u ::
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
http://www.erpgenie.com/publications/saptips/052005.pdf
REgards,
Krishna O

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Need clarification on Rebate condition account keys

Hi Guys,
I need some clarification on Rebate condition account keys .Question is why rebate condition type has two account keys eg.ERB & ERU and why not we make it seperately as other conditions .APPreciate your comments on this .
Thanks and regards
Amar

ERB: is the account key for Rebate Rate
ERU: *is the account key for the Accrual Rate*
As you know both these Account Keys are assigned to the Rebate Condition Type in the pricing procedure. All the Rebate &
Accruals are posted in the separate G/L Account for the Rebates. So, ERB for rebate this account key posted to revenue a/c
ERU is price this is posted amount to accrual a/c
To further explain it.
ERB acct key which is used to record the sales deductions amount.
System will keep the track of billing documents relevant for rebate processing. System automatically posts the accruals so that accounting has an overview of the accumulate value for the rebate..the value will posted in the G/L account based on ERU.
Hope it can assist you.
Thanks & Regards
JP

Difference between Rebate Credit Memo and Credit Memo

Dear Experts,
Can an

Credit Memo:
Credit Memo issued for the price difference or if over billed . Credit memo always assoicated with Quantity and price.
Rebate Credit Memo:
Rebate credit memo is issued for the accruals ( Discount amount disbursed to the customers based on agreement).
Rebate credit memo cannot be created manually in VA01. Accrual amount is calculated by the system based on the settle periods maintained in the rebate aggreement however accrual amt can be changed manually in Aggreement.
Contact for further clarifications
Senthils

Rebate account determination

Hi,
I am trying to create rebate based on customer ..agreement type 0003.
First I created rebate agreement number and condition record for the customer
I created Sales order ...when I was trying billing ..I got the error in account determination. For that I checked VKOA and assigned GL account for account key for ERU and ERB.
Again with new sales order , I checked the pricing condition type BO03...I got the messge --- requirement 24 not met .
what could be reason. Pls help to clarify.
Thanks,

Hi Murugan Ram,
Go to Particular Pricing Procedure in which the Condition type BO03 is existed and then check the Requirement 24 - wat it was because hope you are aware that this condition type is control using this 24 Requirement.
Please take your Abapers help in this regards and do necessaryly.
Hope this clarifies your doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Customer final rebate settlement based on respective delivering plant

Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.

Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
to scale value: 25,000 Amount :3%
Regards,
Nicole

Sd: rebate

Hi all,
I'm working on rebate. I found this situation: for the agreement I'm working on, the Rebate recipient is different from the customer in the condition type.
How that is possible? I think they must be the same
could you please explain??
thanks in advance

Hi friend,
Please refer to note 75778 for clarification of this behaviour.
c) Partners
    For the maintenance of a rebate recipient, note the following:
    In all rebate credit memos created for a rebate arrangement. the
    rebate recipient is used as the sold-to party, as the payer as
    well as as the ship-to party. The system behavior in respect of
    these three partner functions is predefined and cannot be
    influenced further. For example, the system does not perform any
    determination of an alternative payer from the customer master
    record of the sold-to party.
    Take this behavior into account when you maintain the rebate
    recipient.
Rebate recipient
Always defined as: sold-to party = the payer = ship-to party
     Hard-coded in FB SD_BONUS_CREDIT_NOTE_CREATE - Partner
   (LV14AU12)
Partner
CLEAR FXVBPAKOM.
FXVBPAKOM-PARVW = 'AG'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
CLEAR FXVBPAKOM.
FXVBPAKOM-PARVW = 'RG'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
FXVBPAKOM-PARVW = 'WE'.
FXVBPAKOM-KUNNR = KONA-BONEM.
APPEND FXVBPAKOM.
I hope this is helpful.
Regards,
Alex

Indirect sales -Extended rebates

Hi team
I want to understand how indirect sales process work using Extended rebates.
Basically what needs to be activated in basis componenets and configuration.
Master data and process steps.
Please let me know the details.
Thanks & Regards

Dear SD21032011
Please give the vivid requirement in order to fix your issue.
If you want to know about the rebate process please surf in the forum you will get immense information.
Apart from that get this link too
http://www.erpgenie.com/publications/saptips/052005.pdf
Let me know if you have any further clarifications
Thanks&Regards
Raghu.k

Free goods in lieu of Rebate Credit Note

Hi Gurus,
Can we have the option of Free Goods Settlement instead of Rebate Credit Note at the time of Rebate Settlement.
Your reply is highly appreciated.
Sadanandam Kasarla

Hi Sadanandam kasarla
Generally if you want to issue free goods then you need to create a sales order and you have to deliver the stock from the storage location also. The inventory level will come down
But if you are doing the rebate settlement. then you will be using a Dummy material to create the sales order and then you will be doing billing . Finally only the rebate value will be settled to the customer .
Regards
Srinath

Settling Rebate through free goods in R/3

Client is producing halogen and CFL lights for home and office use. Client is making sales through dealers and distributors in market.
Sales regions are: North, South, East, and West.
Sales Sub regions: Delhi, UP, Maharashtra, Karnataka, West Bengal and so on.
Promotional Schemes:
1)     Monthly:
a.      Quantity targets are given for month on achieving free goods are given
b.     No Credit Memo
c.     For example, on sale of 1000 pcs of 20W CFL in one month, 50 pcs of 15W CFL free.
d.     Mostly product based schemes as to promote particular line item
e.     Different schemes for distributor and dealers (divided on basis of customer group)
2)     Quarterly:
a.     Similar to Monthly with difference in time frame which is of quarter
3)     Secondary (On basis of points)
a.     For each qualifying product, points are awarded. On accumulation of points free gifts or goods are provided for different level of points
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a.     Annual discount on basis sales amount irrespective of which products sold.
Key Points:
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Already solved. Item Catgory settings and Downloading R/3 customizing to CRM

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Hello Oracle SQL Data Modeler Support,
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Hello,
I require the Domains to be avialable centrally to all Designs I create, what should I do?Default location is fine if SVN is not used and if all designs are used only on that computer.
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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

BI Java Installation: Clarification Needed!

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Full points will be assigned as way of thanks
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Vineela

Hi Krishna,
Thanks for your reply,But still I need some more clarifications please respond........
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Regards
Vineela
Edited by: Vineela Siri on Apr 9, 2008 7:22 AM

Problem with Trade-In Phone Rebate

I purchased a a new phone and was told I could send my old phone in for the $200 trade-in rebate. I followed all the directions, got it turned in on time, and then a couple of weeks later I received an email saying I wasn't getting the $200, instead it was going to be $182 because the phone was marked as lost/stolen. However, my rebate was to arrive within 3 weeks. It's been almost 2 months now, and I called today. I was told it was locked up and the rebate would not be sent out because of the lost/stolen status. They said I needed to resolve that. This phone was my son's. He bought it brand new, and then a couple of years later upgraded to an Iphone 5. He never reported it as stolen/lost. However, the rebate center says they can't do anything about it, we will need to contact Apple. Apple will require the EIN? number, which I would get on the phone, if I had it. It is at the rebate center. No one can clear it so I'm screwed out of the rebate. When i called, I was forwarded to different people several times only to be looped right back to the first placed I'd called. Everyone kept saying they couldn't do anything to clear it, but no one could tell me how I could get this cleared up. The phone was never lost or stolen, but they keep saying I have to call the place where we originally called to report it lost or stolen. Hello!!!! It was never reported as lost or stolen. So I don't know where to go from here. Can anyone help me?

Has your son tried logging in to his iCloud account to see if the phone still shows (assuming he had Find My Phone activated)? Or contacting Apple to see if the phone still shows as registered to him? Then he can maybe verify that he did not report the phone as stolen (I'be never reported an iPhone as stolen but doesn't it have to be reported to the carrier?). Not sure if any of this will help but it's worth a try

Agent Commission Payment via Rebate settlement or any other

Hi Gurus,
In our scenario: My client business is 90% through Agents (i.e both Domestic and Exports).
Client wants to settle the commission 1. immediately after the invoice 2. monthly 3. quarterly.
Could you please throw light immediately to address this issue.
As per SDN - I have configured FA as a partner function to the Customer. But the rebate agreement will be settled with customer. But how to settle that directly to the Agent.
Through VA05 list the sales orders per the FA and settle it manually or
Credit memo request to the amount (%) per each and every sales order.
Please respond to this ...
Thanks in Advance
Cheers
Srikanth

Hi Gurus,
Could anybody explore further with details.
Regards
Srikanth

Rebate clarification

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