Rebate Management Requirement

Dear All,
The client has six kinds of discounts:-
1.     Qty discount
2.     Prompt payment discount
3.     Cash payment
4.     u2018Bu2019 Belt discount
5.     Undisclosed discount etc..
Please note:
u2022     Pricing is based on Region / Sales Districts/ Area code/ customer Classification etcu2026
u2022     All discount are paid after the completion of one calendar month and the value of the same is not disclose to either sales person / the customers and at the same time value is not fixed that is totally at the discretion of management, the discount value is decided after taking into the consideration of market condition and product off takes.
u2022     The requirement from SAP is that we need take consolidate statement of the clients base pricing which is based on Region / Sales Districts/ Area code/ customer Classification etcu2026, and give him the discount and issue the credit note for same
u2022     For the case of Undisclosed discount the client takes the decision based on again market condition and competitors activities, and this can happen immediately following monthly / quarterly / half yearly etc..
Therefore I would like to know how to configure this in the rebate management system or there is any other way out for the same.
Kindly provide the steps wise configuration solution.

Hi,
Please find the relevant tables
T6B1 Rebate : Rebate Agreement Types
T6B2 Rebate : Group of permitted Condition Types/Tables
T6B2F Rebate : Permitted Condition Types/Tables per Group
Regards
Ram Pedarla

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It depends on the SRM release. Typical Rebate Agreements like in ECC are supposed to be possible with SRM 6.0. Anything else is based on discounts in SRM Contracts.
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Regards
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