Rebate & Rebate kind

Hi to all !
how do we configure rebate and rebate in kind in SAP pricing.....as follows
Rebate
customer buys 20 pieces @10$ with 5% discount say is 190$ and get 20 pieces
Rebate in Kind
20 pieces @10$ with out paying 10% discount say 200$ gets 22 pieces (10+1)
how do we configure these 2 scenarios in pricing in SAP

hi
Rebate Agreements: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/5611ad545a11d1a7020000e829fd11/frameset.htm
Types of Rebate: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/561222545a11d1a7020000e829fd11/frameset.htm
Displaying a List of Rebate Agreements : http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56134d545a11d1a7020000e829fd11/frameset.htm
Direct and Indirect Rebate Agreements: http://help.sap.com/erp2005_ehp_02/helpdata/en/9a/2679dea9f7694b9c8650f6aeb0e8cc/frameset.htm
Creating Rebate Agreements: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56128a545a11d1a7020000e829fd11/frameset.htm
Deleting Rebate Agreements: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/5612be545a11d1a7020000e829fd11/frameset.htm
Settling Rebate Agreements: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/5612d8545a11d1a7020000e829fd11/frameset.htm
Surchage & Discounts: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56171f545a11d1a7020000e829fd11/frameset.htm
Delivery Free of Charge:
http://help.sap.com/erp2005_ehp_02/helpdata/en/47/60ffe949f011d1894c0000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/33/5a4c2688cc11d1bb31080009d233ed/frameset.htm
http://help.sap.com/erp2005_ehp_02/helpdata/en/1c/6e9119053cb049a908f22e48f3fc59/frameset.htm

Similar Messages

Bonus Buy / Rebate in kind inclusive

Hello,
I wanted to create bonus buy conditions to implement rebate in kind, as stated in this scenario:
When buying 5 items “CUP OF COFFEE”, the customer should get one of the 5 items for free. So, he buys 5 items and receives 5 items, but only pays for 4.
I think this is referred to as rebate in kind inclusive.
Unfortunately I could not figure out how to implement this scenario with bonus buy.
I only could figure out how you implement rebate in kind, exclusive (see attached screenshot).
How can I create a rebate in kind inclusive with SAP Retail Bonus Buy?
Thanks a lot
Best,

Hi guys,
I guess that Venu is right with logic to enter the free goods type of dicount (use 100% for Discount Percentage) and it is also confirmed in the following link to help.sap.com;
Retail, Bonus Buy with New User Interface
However, I am not sure that the fact of having the same article in BUY and GET sub-screens makes the bonus buy automatically inclusive. Documentation in transaction RDMBBY01 gives examples of many BB combinations but none of them is Matthias' case.
One similar talks about buying three different t-shirts and getting one of the for free; in this case SAP tells us to;
> create group of three t-shirts in BUY section with required quantity 2 PC (not three!)
> define one of the t-shirts in the GET section with 100% discount
=> this seems to be rather exclusive BB definition
I played with RDMBBY01 for a while and this is all I could understand (+ my rather negative feelings towards the transaction ). Even if it's not exactly the same case, I think that in RDMBBY01 logic the BUY part should have 4 PC, just to get back the CUP OF COFFEE..
..I'm gonna have one now!
Cheers,
Tomas

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

Rebate Management in SD

Hi Guys,
I have got a new scenario, where I have been stuck.
I have to give the 5% extra rebate to a customer on the basis on quarterly sale.
Scenario: I use to give monthly rebate of 5 to 8% to a customer.
Now if the purchasing of a customer is greater than a limit within 1 quarter then will provide him/er 5% more rebate.
How to configure that system can calculate quarterly purchasing of a customer and how to provide the rebate?
Kindly suggest how to configure!!
Thanks & Regards
Ritesh Kumar

Normally for any condition type, if system needs to fetch different value based on certain parameters, we go with scale in condition record. But for rebate this is not possible.
To achieve this, you can try with the technical coding modification as suggested in the following note:-
Note 1002874 - Rebate: Determination of condition rate based on scale
G. Lakshmipathi

What is the pupose of rebate agrrement? configuaration process

what is the pupose of rebate agrrement? configuaration process

Hi Deva,
As he rightly said, you need to understand the basic sd module functionlity, else make a small search in forum.
I dont want to dispoint you this time, going forward do it. For your reference find the complete config process of rebate.
What do you mean by Rebate: - Rebate is a special kind of discount, which is paid retroactively to a customer once he achieves or reaches the sales volumes, in a given period of time.
Rebate agreement: - A Rebate agreement is an agreement between the business and a customer. The rebate is only relevant if the customer purchases the required sales volume. In rebate agreement, you specify who receives the rebate payment and on what criteria rebate is based. Ex. Customer, customer and material etc,.
Rebate agreement type: - The rebate agreement type determines which data the system is to automatically propose for rebate agreement.
Structure:
You can define the following data in a rebate agreement:
     Validity period
     Status (whether the agreement is released for settlement)
     Rebate recipient (the party who receives the credit memo)
     Currency
     Method of payment (cheque, bank transfer etc)
Data Defined In Condition Records:
     Basis for rebate (customer, customer/ material, rebate group, etc)
     Validity period (the validity must lie with in the validity of rebate agreement)
     Cond rate
     Material for settlement
     Accrual rate
     Other control data, such as pricing scale type
Prerequisites for Rebate Processing:
     Sales orgn: must be relevant for rebate processing
     Payer: must be relevant for rebate processing
     Billing type: (invoice, credit memo etc) must be relevant for rebate processing
For performance reasons, you should deactivate rebate processing if it is not necessary.
Material for Settlement: In case of customer rebate where there is no material linked, a dummy material is give as material for settlement.
You may have to create rebates that do not depend on a material, but instead, e.g. on:
     A Customer
     A Customer Hierarchy
     A Group of Materials
You will then need to refer to a material for settlement. The system uses this material when you pay out the rebate. It does not matter which material type & mat application type you use.
When you create the cond record with in the rebate agreement, the system automatically asks you to enter the no of material for settlement.
Manual accruals: Instead of posting accruals from the billing documents, manually we can post accruals through the debit memo. If you activate this field if you want to be able to post manually for this agreement type.
Reverse accruals:- Whatever manual accruals we have given can be reversed through the reverse accruals. Mark this field if you want accruals to be reversed when a manual payment is made for a rebate agreement of this type. The system uses reverses accruals for the amount of the manual payment. If the cumulative accruals are not sufficient, the system reverses the accruals amount, which exists.
Relationship to Pricing
     Rebates differ from other kinds of discounts in that they are based on sales volume over time and are paid retroactively.
     However, the system processes rebates in much the same way as other kinds of pricing elements.
     Rebate data is saved in condition records.
     Controlling for rebate processing is carried out via condition types, pricing procedures and access sequences.
     This control data is defined in Customizing for Sales and Distribution.
Rebate based on Group of Materials:
A rebate group consists of materials to which you want to apply the same rebate. You system administrator can define rebate group in Customizing for Sales according to the need o f the orgn.
You can assign a material to a rebate group in the MMR: view- Sales, field- Rebate Grp. When you create a cond record, you must enter a settlement material.
Rebate Agreement Types:
Agreement Type     Basis for Rebate          Cond Type
0001     Customer / Material     % Rebate     BO01
     Customer / Rebate Group     % Rebate     BO01
0002     Customer / Material      Quantity Dependent     BO02
0003     Customer     Percent rebate     BO03
0004     Customer hierarchy     Percent rebate     BO04
     Customer hierarchy / Material     Percent rebate     BO05
0005     Sales Volume Independent          BO06
SPRO- IMG- SD- BILLING- REBATE PROCESSING:
     Define rebate agreements
     Condition type groups
o     Define cond type groups
o     Assign cond types to cond type groups
     Maintain access sequence
     Define condition types
     Assign conditon types to conditon type groups
     Maintain pricing procedure
o     Assign condition type groups to rebate agreement types
     Activate rebate processing
o     Select billing documents for rebate processing3
o     Activate rebate processing for sales organisations
o     Activate at customer level.
1. Define Agreement Types:
Copy & rename: 0002 & go to Details
     From
     To
     Reverse accruals: flag it on
     Manual Accrual Doc Type:           Doc Type (R4) & Billing Doc Type: B4
     Verification level: payer, material
     Partial payment:               Doc Type (R3) & Billing Doc Type: B3
     Rebate credit memo:               Doc Type (R1) & Billing Doc Type: B1
2. Define Condition Type Groups:
Copy & rename: 0002. Give the same code as given to agreement type.
3. Assign Condition Type to Condition Type Group:
In this activity one needs to assign the cond type from the pricing procedure to the cond type group found on the rebate agreement type. The sequence no column represents the fields in the cond table that determines what the system is to use as the basis for rebate. In this e.g., 1 determines that the cond type should use the fields customer & material. The cond type group 0002 will use pricing cond type BO02. Before assigning cond type to cond type group, you have to create a cond type.
     Cond Technique for rebate processing:
     Create cond table
     Maintain access sequence
     Define cond type: BO02 is the cond type used in pricing, copy & rename.
     Assign cond type to cond type group: BO02 to 0002
     Maintain pricing procedure: assign cond type BO02 to pricing proc, after total discount & before freight. Assign Subtotal: 7, Account Key: ERB, Accruals: ERU (keeping reserve money from customer money), & Requirement: 24 (rebate will get affected in billing doc & not in sales doc)
     The cond type BO02 must use cond class C- expense reimbursement.
     The rebate procedure in BO02: indicates if the cond is dependent or independent of sales volume
     The accruals correction proc indicates if accruals must be corrected when this cond type is accessed.
4. Assigning Cond Type Groups to Agreement Type:
Here you are presented with a list of agreement types as created in the system & you can assign the relevant cond type group
5. Activate Rebate Processing: at the following levels.
     Sales orgn level: activate rebate processing for sales organisations
     Billing Document: select billing doc for rebate processing
     Customer: active rebate in CMD Sales Area Data, Billing Tab Page.
Billing Document Types
F2     Standard Invoice     F1     Order Relate invoice
BV     Cash Sale     B1, B2, B3, B4     Rebate invoices
G2     Credit Memo     L2     Debit Memo
S1     Invoice Cancellation     S2     Cancel Credit Memo
IV     Inter Company Sales
NOTE: - You cannot activate Rebates for Billing document type F5 & F8, since they are proforma invoices.
Create Rebate Agreements: VBO1
Easy Access- Logistics- SD- Master Data- Agreements- Rebate Agreements- Create
Agreement type: 0002 & press enter. In the over view screen fill the following details:
     Rebate recipient: payer no
     Currency
     Validity Period
     Agreement Status: open
     Then Go To Conditions Icon & Fill
     Material, Rebate Amount, Accruals & save
     Then create sales order, delivery, picking, goods issue & invoice
     After this in order to see rebate in sales order cycle Go to: VF01 Go to Conditions (item). You can check rebate in VF01 before saving or else you can also see in VF02.
Rebate Settlement: VBO2
     The system uses the accumulated amounts in the rebate agreement to create a rebate settlement.
     The system generates a rebate credit memo request for the rebate payment amount specified.
     There are 3 statuses available for rebate agreements
1.     Status A refers to an open rebate agreement.
2.     Status B means the rebate is released for settlement.
3.     Status C means you have actually executed the settlement. The System creates a credit memo request for the accrual amount.
     You can display the sales volume and drill-down in the rebate agreement.
     You can carry out a final settlement for the rebate agreement either:
a.     Manually
b.     Automatically
c.     In the background (batch programs: RV15C001 and RV15C002)
     Accruals are reversed as soon as the rebate agreement is settled by credit memo.
Process of Rebate settlement:
     Use VBO2 and type in the agreement Number. Change the Agreement Status to B and click on Final Settlements->Automatic. On doing so, a Credit Memo Request gets created.
     Status is set to C. Save it.
     A credit Memo Request Number is generated.
     Go to VA02 and type in the Credit Memo Request number generated. Remove the Billing Block and Save it.
     Use VA02 to go to Sales Document and Click on Billing. On Saving it, the Credit Memo Request is now Billed
     Go to VBO3 and see the Agreement Status. It would have been set to D, which means that final settlement of agreement has been carried out.
Important:-
1. When you save the rebate agreement, the system will automatically create a credit memo request. The system uses this document to create a credit memo. When the credit memo is released, the accruals are posted to FI.
2. If you have posted accruals manually, but these have not been passed on to financial accounting, the manual accruals and manual payments in the rebate agreement are blocked.
3. The system can use the sold to party or ship to party as we as payer as the rebate recipient. You cannot use alternative partner as the rebate recipient, such as alternative payer for the CMD of the sole to party.
Reward points,
Vamsi P

Rebate reporting requirement

Hi Gurus,
We have report requirement related to rebate, where in we need to show the follwing field in the output.
Rebate No:
Total Accruals posted:
Accruals reversed:
Credit note amount.
Can any one throw some light in which table and field the values are stored.
Regards,
Anand

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

What are the rebate tables

hi,
sap gurus,
can any body list out the rebate/abap tables where information goes and stores in which tables in abap.
regards,
balaji.t

hi
KONA
KONA     Rebate Agreements
KOTE001     Condition for Rebate: KOTE001
KOTE002     Condition for Rebate: KOTE002
KOTE003     Condition for Rebate: KOTE003
T6B1     Rebate : Rebate Agreement Types
T6B1T     Rebate: Agreement Types : Texts
T6B2     Rebate : Group of permitted Condition Types/Tables
KOPA     Rebate Arrangement/Partner Assignment
regards
prashanth

How to exclude particular IPC from Rebates

Dear SDN Team,
Customer want to create some rebate in order to pay later on a promotional basis for the particular IPC.
But they want to apply accruals on all IPC but by excluding particular IPC from Rebates, How to exclude the particular IPC from Rebates.
Because customer want to exclude one IPC of the rebates calculation for only one rebates -
Any Idea.
For the above request i have suggested below solution - But it does not resolve their problems. But User is expecting further any other idea in order to resolve the above requirement.
First Solution:
In order to exclude the IPC for Ecopia from the rebates calculation- this can be done by setting the Material group in the Material Master - Basic Data1 view and you can exclude these IPC's while creating the condition records in the Rebate Agreement type. By doing this we can exclude the rebates for the Ecopia tyres.
Second alternative: If you have already created the Rebate condition record for the Ecopia tyres then you can set the deletion indicator flag in the rebate condition for the particular IPC.
Can you suggest any ideas in order to resolve this problem.
Looking for your feedback.
Thanks and Regards,
Jana

Dear,
even if was not clear about the type of material you were reffering to, I analysed your request and I consider that you may proceed as follow.
To achieve this result you do NOT have to modify the material master.
Assumptions taken:
A- you have to exclude only one material from the rebate calculation for only one rebate
B- all other rebates do not have to be impacted by this exceptional rebate configuration
C- material nr1 is the material to exclude
D- material nr1 has a product hierarchy 00X (Line X)
Procedure to achieve the objective:
1) create a promotional rebate (RebateA) for the full Line X and set it relevant for accrual (define a percentage for accrual)
2) create a promotional rebate (RebateB) for the single material nr1 and set it NOT relevant for accrual (no percentage for accrual)
3) set the same percentage to pay or amount to pay to the customer in both rebates (A & B)
4) set the same validity start-to for both rebates (A & B)
5) define a percentage of accrual only for the first rebate (A only)
The second rebate created (RebateB) will help in order to pay the right amount to the final customer.
In order to perform a final settlement you will have IDEALLY simply subtract the values: RebateA - RebateB.
There is no standard way to exclude single material from a single rebate without impacting the other active rebates.
Of course, modify the material master is not the solution. Any change in material master will impact also open rebates and future rebates.
For these reasons here above there is a business scenario you may apply to achieve the objective and it will not take a lot of time to maintain it.
In case of questions or doubts to not hesitate to post your answer back to this post.
Regards,

Free of charge Item

Hai,
What is Free of Charge Item ? In which situation we use Free of Charge item? What configuration settings I have to make for this?
What is the difference between free of charge Item and Free of charge delivery?
Regards,
Siva

Free Of CHarge items are nothings but when you give rebate in kind. If you want to give away items for free then you use a itemm category TANN.
<b>Config:</b> Go to Tcode. VOV4 and assign your order and item group to cat TAN and Default level cate. TANN. While raising an order just assign the item categoiry as tann and higer level item cat. to the lowest level.
Whereas,
Free of charge delivery is the one which you want to use in case say eg.you want to send some free samples to the customer then you can create free of charge delivery without reference to sales order directly.
Please award points if helpful
Thanks
Adi

PLEASE HELP REGARING VBOF A S AP

Hi,
     I have to update the rebate agreement for a particular customer from 01.01.2007 to tilldate.I tried to do it in VBOF ,But I am getting a message after entering everything and executing "list contains no data".I have no cule how to go about it.Please let me know what to do in the screen and where to see the output.I have never done it before.Please help me.Please advice me what to enter in each field.What I am entering now is ,Rebate agreement Number,Rebate Recipient,Valid to date(Do we have to give todays date or the rebate agreement valid to date?),Posting date(Do we have to give todays date ? or actual billing document posting date?) and in error tab do we have to select drilldown option?Please advice me.This is very urgent.
Regards
Ram

dear aram
pleaes gothrough this
REBATES
Rebates are special kind of discounts that area paid to the customer on certain sales volume. Rebates are paid after rebate agreement period.
ex : one year the customer should purchase specified if he purchased that specified sales value then only to be rebates are going to be paid by raising credit memo.
Configuration Settings:
     Activate three controls
Check the rebate processing active at the time of defining sales organization
Activate check result at customer master pair
Activate check relevant for rebate whole defining to billing document type Ex : F2
Including Condition Type, BO02 with, subtotal =7, requirement = 24 and accounting key = ERB, Accrual Key = ERU, in V/08 B/N, Discount or after total discount value we have to put after discount value if we use rebate basis.
(Requirement 24 excludes rebate condition type during sales order processing and including during the billing process)
Create Rebate Agreements (VB01):
Path: Logistic S&D  Master Data  Rebate Agreement  Rebate Arrangement  VB01 Create
Specify Rebate Agreement   ex: 0002 Material Rebate
Inter, Specify the description, Rebate Recipient (Customer Payer), Currency Validity Period
Agreement Status: Open & Verification levels
F- Do play totals by payer material
*Click on Conditions maintain Sales Trees, Customer number, Material Number, Validity Period, Amount.
*Select Condition line item, 40 to Scales maintain scales, save it.
*note down the Rebate Agreement Number.
 Define Rebate Agreement Type:
Path: Img  S&D  Billing  Rebate Processing  Rebate Agreement  Define Agreement type  Define Agreement types
Choose Rebate agreement 0002 go to Details icon and maintain data as below
*Default Values
 Proposed Valid from: Specify the beginning validity date which system automatically proposes. Ex: to days date
 Proposed valid to: the value of this field proposes how long this rebate condition record should remain in force. Ex-2
 Payment method: The value of this field determined how the payment going to be made ex: Cheque or cash etc.
->Default Status: It specifies Default status of the rebate agreement. The system automatically proposes when you create a rebate agreement. Ex: Open
Control Data:
 Verification level: ex F Display total by payer/material
It how the information should be displayed or printed out for a Rebate Agreement.
 Check different Validity periods
It specifies whether condition Records within Rebate Agreement must have exactly the same validity period as an agreement itself.
Manual Accruals order type R4 (B4):
     Specify the sale doc type R4 when we perform manual posting of accruals for agreement.
Ex: when the ;business wants to put worth of certain amount of product as a front of store display then business pays 10000 then business has to post this 10000 as accruals, system automatically creates credit memo request of this document type(R4).
 Check Manual Accruals: Accruals this field if you want to post manual accruals for this agreement.
Manual Payment:
Payment Procedure: A Payment allowed up to accruals valid.
Specify the value, if you want to allow manual payment for a Rebate Agreement To indicator specifies the amount which can be paid by using this indicator we can limit the manual payment to be the amount of accruals posted for each Rebate condition records when normal payment is carried out creation of credit memo. When system carried out final settlement all partial payments are taken into account.
 Partial Settlement: R3 (B3)
Specify order type that should be used when we perform costing settlement for the Rebate Agreement. Ex: Customer wants partial Settlement for the Rebate Agreement, and then system uses this document type to settle the partial payment.
Note: That request must be approved before creating the credit memo.
Prerequisite: Make sure that in VOV8 R3 (B3) the Billing type field contains appropriate partial settlement value B3
Check Reverse Accruals
     Check this field when we want accruals to be reversed when manual payment is made for Rebate Agreement.
Use: System reverses the Accruals for the amount for manual payment. If the Cumulative Accruals are not sufficient then the system Reverse the accrual amount to which that system.
Settlement: Final Settlement B1
Specify the Sales doc type that system uses as a default when final Settlement Takes places.
Correction: B2
     Specify doc type B2 the System automatically uses to convert the Value. Ex: Sales Volume on which Rebates is based. If the business has to create a condition record with staring date that is in the past, then the system needs to adjust the sales revenue of the customer, then system has to take the invoice that were processed but the retroactive starting date of the condition record and the actual date on which we enter the Rebate Agreement.
Minimum Status: B Agreement released for settlement
It specifies the minimum status that Rebate Agreement must have before the settlement an be calculated by default it B
 Save it, and Exit
Activate Rebate Procedure infrastructure: (S136):
To update daily sales orders with synchronize updating.
Path Img  Logistic general  LIS  Logistics date warehousing  Updating  updating Control  Activate updates  S&D  S136
Double click on S136 and select Synchronous updating in pop up box
 Save it
 Double Click SD60, Select Day & with Synchronous updating in pop up box
 Save it
Go to OVA2 Assign sales document types B, B1, B2, R3, R4 to sales Area
Go to VA01, VL01N, and VF01raise the sales order billing doc for 2 times and note down the document numbers.
VA01: Go to Price condition screen & check rebate condition type Boo2 has been activated or not.
Go to Change mode of the Rebate agreement (VB02). Note down the message as system unable to update sales volume in the Rebate agreement we have to run the program SDBONT06 in SE38 Transaction Code. Click on Execute(F8) maintain Selection screen like Rebate Agreement number Rebate Recipient number, Sales Area, & check to error, check drill out, uncheck test, check changed agreement, click on execute.
rewards pls
siva

Multiple Currency option

Dear Friends,
1.I have FI Collecton Report Y0FIAR_o03_01.
in this report and i need Document curency and Local currency required.
2.and i need USD to INR and exhange rebate.
Kindly help me out of these issues.
Thanks
Kumari

Hi Kumar,
In your query you can provide a variable for char 0CURTYPE and let the user enter the currency type i.e. Doc or Local currency and see the results accordingly. You can put this char into the free chars area.
If you need to convert the currency a particular KF, you can do so in the key fgure properties in yor query.
Hope this helps...

BEx Formula Problem (If-Else)

Hello everybody,
I am heaving a little problem with the BEx Formula Editor.
I would like to create a formula based on time dependent attributes; witch should provide me with an actual customer rebate.
The Query should look like (displayed in Excel/Analyzer):
Customer Rebate A Rebate B Rebate C Actual Rebate
1         5 %     10 %      0 (#)       10 %
2         2 %      0 (#)    0 (#)       2 %
3         5 %      0 (#)    0 %         0 %
Rebate A, B, C are attributes of different characteristics and for being able to use them in my formula (for Actual Rebate) I have created a formula variable (replacement path) for every rebate. I have already figured out, that there is no possibility to differentiate between real zero values and zeros being displayed because there is no value defined (#) (at least it seems so to me). So I added another attribute which is 1 if there is a value. For the following example lets call it Rebate X (exists)
The formula I would like to use should contain the following logic:
If (Rebate C (exists) == 1) {
Actual Rebate = Rebate C
} elseif (Rebate B (exists) == 1) {
     Actual Rebate = Rebate B
} elseif (Rebate A (exists) == 1) {
     Actual Rebate = Rebate A
} else {
     Actual Rebate = 0
Any help would be appreciated.
Kind Regards
Simon Ulrich

Hi,
I suppose Eugenes Formular will give you the total of all three rebates if they all exist. To get the elseif correctly, I propose a formular like
(Rebate C (exists) == 1)* Rebate C + NOT (Rebate C (exists) == 1)* (((Rebate B (exists) == 1)*Rebate B) + NOT (Rebate B (exists) == 1) * ((Rebate A (exists) == 1)*Rebate A))
Hope all brackets are set correctly, slightly confusing in this editor

Using more than one Business area in the same report

Hi,
Is it possible / recommended to use more than one business area in the same report.
For example, I have a sales (business area sales) report on one tab and a rebates(rebates business area) report on a second tab.
Thanks

Hello
Possible: yes
Recommended: no
This can certainly be done and Discoverer will not prevent you from having reports that use different business areas as you describe.
However, for management and security purposes it does not make for ease of use. As you know a user has the ability to share a workbook with another user. If they do this then ALL reports within that workbook are shared. If the receiving user does not have access to one or more of the business areas then some reports will run and some will not. This can be very confusing to an end user and a possible nightmare to administer.
My recommendation would be to have a workbook per business area and not mix.
If there is more than one business area per functional area, for example sales and returns, then so long as the users have access to both business areas then you could use a common workbook.
Personally I would not even do this, so my strongest advice would be to have all reports in a workbook written against the same business area.
Hope this helps
Michael

Standard report excludes an employee without processing

Hi all,
I've a scenario where a standard report doesnt include a person in the process and processes for the rest of the employees. The concerned employee has all the payroll results and inspite of that he doesnt get processed.
I've been working in Great Britan payroll. I've need to include an employee in EOY reports (end of year reports) where various forms like P14, P35 (just like form 16 in indian context) etc gets generated.
The log displays that employee is selected but timeframes are rejected. what should i do ?

hi
check these links
Rebate
Rebate Agreement
Rebate agreement in SAP -SD
regards
ankit

Master data loading of contract information

Dear all,
i have the reporting requirement,which i mentioned below,
Product Description Product Family NDC Material Number Contract Type
Contract Name Contract Number Contract Price
Rebate % Rebate / Unit Rebate % (Adm)Rebate / Unit (Admin) Net Price (w/o Admin)
Net Price (w Admin) Net Sales Units
the information whcih i retriving from vistex application ,
i have the vistex extractor by using this i have to retrieve in BI layer(psa)
and master data information(Product no,Product descrip,material name and NDC) is already in BI side which is loading from ECC side,
and hence i came to know for Vistex application there is no standard content delivered in SAP,
so everything i need to cuustomize in BI landscape from datasource level to Data target level.
the rest of the fields contract type,Contract Name Contract Number and Contract Price
anyone guide me
how to load the data for master data information?
and how to design attribute and text to the master data in onfoobje level and data target level
and how to design the keyfields for DSO and Dimension for Cube by using this fields?
Best regards
Edited by: gadhatharan thirunavukkarasu on Oct 17, 2011 12:26 PM
Edited by: gadhatharan thirunavukkarasu on Oct 17, 2011 12:29 PM

Hi,
Product descrip ,product familyis there in BI already interms of material description and material group and its getting the data from ECC every interval,
i need to crate master only contract information,
like contrcat name,contract type and contract number
plz give the idea about whcih key combination i need to create the contract master
since material master data already loading into master data data target,ur saying keep the key fields(material) in DSo
why we need to load master data information into DSO? as u replied .
for material information in DSO key fields we can keeep 0material it ll be fulfill for rest of master data .if its so,
what is the unique field for contract information to keep as 0material? in DSO
am expecting with ur valuable reply
Edited by: gadhatharan thirunavukkarasu on Oct 17, 2011 2:33 PM

Rebate & Rebate kind

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