Rebate settlement with material insted of amount

hi sd gurus
               my client requirement is he want settlle rebate with material(instead of amount) how can we settle

Hi,
001                Customer/material                      BO01
                       % rebate)
                     Customer/rebate group                 BO01
                       (% rebate)
002                Customer/material                      BO02
                     (Quantity Dependent)
Along with the rebate agreements mentioned here also please check this on how to settle rebates based on customer, material ( your requriement) in the following link.
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm">Rebate settlements</a>
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Similar Messages

  • Rebate settlement with $0 value

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    For this you can do simply delete a rebate agreement.
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    Press ENTER .
    Select Agreement - Delete.
    The system prompts you to confirm the deletion of the rebate agreement.
    Press ENTER to delete the rebate agreement.
    Result:
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    You can display the credit memo request for the rebate agreement via Payment - Rebate documents.
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    JP

  • Purchase Rebate Process with Vendor - Material Group combination in SAP

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  • Rebate settlement credit memo with double line items

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  • Settling Rebate Agreements with Validity Start Date not Start of the Month

    Hello Experts,
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  • 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.
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  • Rebate settlement

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    Hi Sasmita
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    View the credit memo request
    Remove the Billing bloock Go to VA01 and put order type G2 ,,go to create with ref and enter ur Sales order no,,save the doc now.
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    Reward if useful to u

  • Agent Commission Payment via Rebate settlement or any other

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  • How the sales returns will effect after rebate settlement in sap

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    Hi Imran
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  • Rebate settlement not posting

    Hi,
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    Complete Customer Order Cycle Process with Billing.
    Accrual posted successfully.
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    The same rebate conditions are displayed in document in 2 lines: one with a positive and one with a negative. The positive in the Net Value amount. When you check account determination analysis on the credit memo then it determines the accrual account and the rebate sales deduction account.
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    Hi,
    Try the transaction code KE4I, to assign SD condition type to COPA.
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  • Rebate settlements should not hit the VAT account

    Hello everyone,
    There is a question on Rebate Settlement.
    There is a customer who is entitled to a 15% BPR rebate.
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    Any of you aware of any other way to do this (perhaps using a payment type)??
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    Regards
    Manjunath

    Hi Manjunath,
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    Rama

  • Extenede Rebate Settlement: Item not relevant for billing

    Hi Friends,
    While processing the Extended Rebate Settlement, either Partial Settlement or Final Settlement, I'm getting the message "Item is not Relevant for Billing"
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    Regards,
    Srikar

    Dear Srikar,
    While doing the rebate settlement in the settlement documents settlement material (which is assigned in the Rebate agreement) will be used to settle the amount.So you check the item category settings of that sattlement material through VOV7 transaction.
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    Regards,
    Murali.

  • SD  Rebate settlement in Poland.

    Hi all,
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    My question is this:
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    Can the rebate processing be finalized without creating the credit note and then manually clearing the accrued amounts against an invoice we have asked the customer to sent to us?
    I have searched both forums and notes, but unfortunatelly, it seems that there's no instructions about this top be found anywhere?
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    Thanks in advance,
    Flemming Jacobsen

    Hi Flemming
    First of all Welcome to SDN Forum
    If it is not possible to issue Credit Note, as per the Polish Law, then instead of rebate agreement document type, assign correction invoice document type or FD document type to rebate agreement type.So while settling the rebate agreement correction invoice document type or FD document type should come
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    Regards
    Srinath
    Edited by: sri nath on Aug 29, 2011 3:26 PM

  • Re: Rebate Process with Debit Note

    Hello friends,
    Normally at the end of the rebate settlement process, we end up creating a Credit note for the customer.
    I would like to know the process/settings in the rebate processing in which , if we have to issue the debit note to the customer, what would be steps involved.
    What impact would be on accounting documents? Pl.Help with detail information.
    Thanks
    Julie

    Hi
    I feel in real time this process may not applicable, rebate process nothing but a kind of discount, which avail to the customer in the future.
    Discount can account as accural in SAP and will be given the at the end of the contract period either by credit or by material.
    Reward if it helps
    Regards
    Prasanna R

  • Automatic rebate settlement

    Dear Friends,
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    Best regards,
    Sharan

    Hi
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    Thanks,
    KP

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