Rebates "material for settelment"

While doing customer rebate, system will ask for "material for settlement"-how system is generating this
Edited by: chandraa115 on Sep 21, 2010 10:10 AM

Hi Chandra,
Standard SAP has given 5 condition types for rebates each of which belong to one Rebate Agreement Type. Out of these 5 Rebate Condition Types only BO02 is the condition type which is material specific , which means that while maintaining the condition records for this rebate condition type you have to maintain it for a particular material and the sales area.
But you will find that if you use any other rebate condition type other than this it is specific for a customer or a Material Group or a customer Hierarchy. But in order to maintain the condition records for others you still have to enter a material in the condition record even though the rebate is not for a material. In this case you have to create a dummy material and this dummy material is entered in the condition records of the rebate condition types in the details as material for settlement
Hope this helps....
J Nagesh

Similar Messages

Material for rebate settelement

Hi Gurus
How can I set the Material for rebate settlement in customizing?
Thanks for your help.
Regards
Javed

Hi
The Material for settlement is used for those Agreements that are not Material-based. You need to specifically select the Material for Settlement in case of Agreement of type 0003 (Customer-based). If your Rebate Agreement is 0001 or 0002 types, you need not select the Material for settlement.
Regards
Ramana ND

Customer Rebate - article for settlement

Dear Colleagues,
In VBO1 (Customer Rebate), I must add for one Customer more than one Article for Settlement, in concordance with our Merchandise Categories:
-Footwear
-Apparel
-Accessories.
Is this possible?
Thank you.
John

Hi Miki,
If your question is that you want to assign more then one material for settlement in customer rebate then I dont think this is possible because as per knowledge you can use only one material for 0003 Customer Rebate.
Hope it helps,
Regards,
MT

How to chk a Material for which no open docs

Hi experts,
Need to identify a material for which there are no open documents, i.e., material is created but no PRs and POs are generated.
This identification should be in material master not from tables.
Please help
Thanks in Advance....

Hi,
Please check the below links...
Table for open quantity field OMENG in PR
Open PR quantity
Hope it may helps you.
Kuber

Block purchase receipts for a material for a given period during MRP.

Hey all,
What is the most simple way to block delivery of a material for a specific period of time within a plant? I want to block a 3 month period, where no deliveries can be received, however I still want to run MRP during this time. I want MRP to build up stock prior to the 3 month period to cover any requirements/forecast during this period.
The solution has to be material specific, so I was thinking about using a planning calendar to only allow deliveries for that period at the beginning of the period, but my issue here is that planning calendars are set as transportable and I don't want to have to transport new calendars each time a material has this requirements, which is quite often.
Any ideas?
Mark

Thanks for the feedback.
Unfortunately this field only becomes relevant to MRP once the status becomes active. MRP does not consider the Valid From date when performing calculations. If the current date falls within the valid from date on the Material, then MRP will not run for that material. At this point it is too late. I need to be able to ramp stock levels up to still cater for demand during the period of unavailability.
Also, I need to be able to specify a period (to AND from) where I cannot receive the goods.....

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Can I use the same material for C_BOWI_40

Hi All
A couple of years ago, I have attended SAP BOW310 and I have the course material for BOW310 as well, my questions is that do I need to obtain latest academy material again or I can use the same one. I can see the following details on my existing material...
BOW310
Web Intelligence Report Design I
SAP Business Objects - Business Intelligence
Participants Handbook
course Version 96
course duration 2 Days
Material Number 50103381
Owner: Ann Whitehead (I050533)
Now I want to give certification of C_BOWI_40 and I'm wondering that Can I use the same material or not....

Yes. If you use the iPad charger no problems.
If you use the iPhone charger, on iPad it will charge much slower, but it will still charge.

Error message while creating configurable material for variant configuration.

Dear All,
I want to create configurable material for the purpose of variant configuration. When trying to create configurable material using mm 01 or mm k1, it is displaying an error message that internal number assignment is not possible for the material type configurable materials as well in using external number also. Can anyone specify the steps to be done in creating the configurable material. Thank you all.
Regards
Akula Sivaji Kumar Madhu Kiran

If you want to set these material type to another group (Which has a internal number and external number range), then you can do it.
In MMNR, Click on the Edit Group.
Then select the material type and click select element.
Then mark a tick option in another group and then press Element/Group.
Then you can see the material type will come under this group.
Now save your entry, and create a material with this material type.

Creation of material for both service and delivery

Hai all,
we want to create a material for which both delivery and service is to be possible simultaneously.
Is it possible if yes let me know the material type for this.
Thanks in advance,
S.Jenibalet.

Hi,
You can create a new material type if you want to or use any of the exxisting material types that have qty and value updating set on.
This is because you simply have to use an account assignment category on the PO etc. to post the costs to a GL upon receipt. leave this at space (for the same material) and you will; bring it into stock and update the stock account.
So the main thing is the account assignment category and NOT the material type.
Steve B

Creation of Material for multiple sales organizations

Hello,
is there a way to create a material for one sales organization and that this material can easily be copied
to other sales organisations? Now it takes a lot of time to create the materials for different sales organizations with
transaction MM01. Thanks in advance,
Ivo

is 5 seconds a lot of time?
make use of copy from fields in MM01 initial screen, enter as copy from material the material number you want enhance with a new sales org view.
At the organisation pop-up make sure you enter the copy from sales org and plant on the right.
next step is just to go into the material and click save button.

Error message while creation of material for wrong warehouse no

dear all,
i have assigned plant and storage location to warehouse no x,created the material for the same.our question is why the system is not showing warning or error message if we create the same material ,plant and stg location combination to a diff warehouse no Y.
Eg:
material    plant   stg location   warehouse no
12345      1000   1001             111
12345      2000   2001             111 ?????.how is this possible as i have assigned this plant and stg location combination to a different warehouse no:222
Is there any settings available in SPRO to solve out this problem.
Regards,
velu

Hi,
System will not give any error message at the time of Creation of materials, you can create for any other Warehouse no which is not assigned to Plant , Str loc.
But the system will throw the error while doing any transaction with respect to the Material with different combination of plant , str loc, warehouse no
This is drawback of Standard SAP.
rgds
gsc

Study material for certification

is the study material for certification available online free of cost????????
if yes then plz specify the link.........

there is no "the study material for certification", so it can't be available "free of cost".

Material for OM in HR ABAP

Hi Folks,
Can anybody send good material for Org. management as PDF or Word documents.
Any good material is appreciated.
Regards,
Ram

Hi,
Check
Business Objects :
ORGASSIGNM: Employee organizational assignment
ORGMASTER: Control object for org. master data replication
ORGCHEARM: Designation for organizational reassignment
ORGUNITEXT: Enhanced Organizational Unit
PDOTYPE_SH:HR Position
HRMASTER:Control object for HR master data replication,
EMPLOYEET:Time specification of employee,
EMPLOYEEI:Employee Information
Goto SWO1, in object type, type EMP* and press F4, you will get a list of objects.
Edited by: Neenu Jose on Nov 5, 2008 7:48 AM
Edited by: Neenu Jose on Nov 5, 2008 7:49 AM
Edited by: Neenu Jose on Nov 5, 2008 7:51 AM
Edited by: Neenu Jose on Nov 5, 2008 7:53 AM
Edited by: Neenu Jose on Nov 5, 2008 7:55 AM
Edited by: Neenu Jose on Nov 5, 2008 8:01 AM

IS-OIL: Exchange Third-party feedstock material for on-spec material

Dear All,
We are using SAP ERP ECC 6.0 + IS-Oil Downstream and we are trying to figure out how to record the following business flow in the system:
1. A third-party partner send us feedstock/off-spec material to our oil depot for an exchange with on-spec material
2. We give them on-spec material and charge fees based on the cost of processing the feedstock to on-spec material
We are thinking to use Buy/Sell exchange type, but when we buy the material, then there will be tax charge and material will be GR as valuated material , which we are trying to avoid.
Could we use Terminalling Agreement? GR the feedstock as non-valuated and then GI on-spec material (let's say Diesel) as non-valuated also (different material between GR and GI).. Or there is another way in SAP, regarding services to process third-party raw material to finished good material for Oil and Gas industry?
We are really appreciate your help..
Thank you,
John Stallon

Hi,
Please search for the SAP building blocks for Third party sale with Shipping and Third party sale W/O shipping
U can use FERT as material type only
regards,
sujit

Need practice material for Oracle Apps forms, reports and workflow

Hi,
I want to design new form using Forms Developer 6i/Template.fmb, report using reports developer 9i and new Workflow using WF builder by changing the subscription of the currently defined event in Oracle or totally creating new event and its subscriptions. I want to do all the above from scratch and upto Oracle Apps standards. I have vision instance here.
Can I get practicing/training material any where in web to download like tutorial or practice lessons. I heard Oracle training centres material is very good for learning. Can I get it or any other material for the above practice.
Please let me know.
Thank you

I heard Oracle training centres material is very good for learning. Can I get it You can get this material by attending a class in OU. Sharing this material in prohibited for obvious reasons.
or any other material for the above practice.In addition to the link posted by Sami, you may refer to:
Oracle Apps 11i
http://www.exforsys.com/tutorials/oracle-apps/

Rebates "material for settelment"

Similar Messages

Maybe you are looking for