Rebate (Receipent)

Question

Dear Gurus,
At my client side two complex scenarios are available, which required valueable feedback for resolution.
1. In standard SAP rebate offer to payer, but here Sold to party is "AAA" and rest of the function perform by "BBB" so invoice is post against "BBB", but requirement is that Rebate should be calculate for the Sold to Party.
I ask few consultant they said there might be provision to assign rebate to the Sold to party, but how for this feedback required.
2. System check the credit limit of the sold to party,but in standard system check the credit limit of the Payer, how can I cater this scenario.
Looking for the gurus response.
regards

Answer 1

Hi Imran,
I'm not sure if you are using standard rebate conditions BO01, BO02 or BO03.
I'll take BO02 as example.
In the access sequence for these condition types(V/07), if you choose the access then click on "Fields", you could see
that:
                               Docmt Structure     Doc. Field
VKORG          KOMK     VKORG     Sales Organization
VTWEG          KOMK     VTWEG     Distribution Channel
SPART          KOMK     SPART     Division
KUNNR          KOMK     KNRZE     Payer                          <<<
MATNR          KOMP     PMATN     Pricing Ref. Matl
This means that during billing creation, the sys is actually using komk-knrze(payer) to determine BO02.
You could create a new condition table and assign it in access sequence, then click on "Field Catelog" button
in Fields overivew screen to assign a different document field towards KUNNR.
Hope this could help.
Regards,
Alex