Relation between rebate recipient & cust on which cond record maintained

Hi,
Please may i know the relation between rebate recipient and customer on which condition record is maintained.
Because I have maintained rebate recipient and customer on which record is maintained as different from each other.
and when i create sales order sold to party as customer on which record is maintained , then cond record is not picked up.
I was able to see the cond type in pricing procedure analysis.But its value is  '0'.
Regards,
Praveena.

Hi
Suppose if you have customers 1 2 3 4 5 and the rebate receipient is A ie for customers 12345 the rebate will be paid to A
then you have to maintain in condition records as rebate receipient as A and customers as 12345.
For your query check whether the rebate is activated in both CMR's
regards

Similar Messages

  • Difference between "Rebate Recipient" and "Customer" in Rebate Setting

    While setting "Rebate Agreement" (TCode VBO1), for "Customer Rebate" (0003) Agreement Type, there is one "Rebate Recipient" and then when we go on to create the conditions, there is "Customer" for different rate etc.
    My question- What is difference between the "Rebate Recipient" & the "Customer" (the one we enter while entering the conditions)?
    Is it like "Payer" & "Sold to Party" partner function in Sales Order Processing eg for different "Sold to Party" there could be one "Payer", similarly for Rebate, for these different "Sold to Party", which would be like "Customer" in Rebate setting and the "Payer" in Sales Order will be like "Rebate Recipient" in Rebate Setting.?
    Thx

    Dear SR
    Rebate Recipient is the payer
    As you know ,in rebate configuration , the payer's master record is to be activated which is first major setting in rebates
    Customer is sold to party
    As you know ,the rebate process starts from sales order (your sales order pricing procedure will have rebate condition types but they are reflected in billing) and in a sales document the pricing conditions is taken from sold to party and the pricing condition records are taken from sold to party
    If in case payer and sold to party are different
    That means the input is taken from sold to party that is Customer (rebate calculations in pricing procedure ) and the out put is passed on to the payer that is Rebate Recipient (passing on rebate claim as credit notes)
    That is two different identities  which the system needs to know
    Hence SAP has defined so
    Even if the payer and sold to paty are same even then we need to give the same no(customer no ) in both the places
    Regards
    Raja

  • Is there any relation between reversed IR & IR against which it was revsed

    Hi All ,
       In a GR based IR scinario how i'll be able to trap fresh IR .
       I have a IR (****40) which is reversed.Reversed IR (****41).
       And another fresh IR(*****42) aginst GR .All have movement
      type  102. I can get reversed IR by credit/debit indicator.But
      I need to trap IR(*****40) which was revesed or fresh IR
      (****42) .
    Answer me if possible.Points will be awarded.
    Thanks & Regards
    Khusi
    Edited by: khusi nanda on Sep 20, 2008 6:28 AM

    But there will be some difference in the battery's of two model like any thing whatever it may be ,how to understand which one is mean for which cell if two cell phone's like one N-70 and other one is 1600 ,advice in this regard...And there must be some mechanism for that na...........

  • Which table states relation between these?

    HI,
    I would like to know,which tables describes the best of the following case?
    The table which contains relation between Sales document number and purchase document number?
    Please let me know ASAP.
    Regards,
    Vishwakarma.

    HI
    GOOD
    I DONT THINK THERE IS ANY TAHLE WHICH CONTAIN THE RELATION BETWEEN SALES DOCUMENT NUMBER AND PURCHASE DOCUMENT NUMBER,I YOU WANT TO ACCESS DATA FROM THESE TWO TABLES AND YOU CAN USE THE INNER JOIN STATEMENT.
    THANKS
    MRUTYUN

  • There is any table which makes the relation between sold to party and ship

    Hi Gurus,
    There is any table which show the relation between ship to party and sold to party.
    regards
    gursharan

    You can get this information from KNVV, KNVP Tables.
    Refer following link: http://www.erpgenie.com/abap/tables_sd.htm ....Customer Master Data for more detailed explanation.
    Please award points if you find this information useful / resolves your issue.
    Letme know if you need more information.
    Thanks,
    Ramesh

  • Create relation between two blocks which are based on different procedure

    Hiii
    How to create relation between two blocks which are based on different stored procedures in Oracle form??
    Pradhyumn Sharma

    hiii,
    I selected the common key deptno in both procedure.
    I created a relation between both procedure. but when i compile the form it give an error in ON-CHECK-DELETE-MASTER. My procedure are
    ==================================
    PACKAGE emp_pkg AS
    TYPE emprec IS RECORD(
    empno asg_emp.empno%type,
    ename asg_emp.ename%type,
    job asg_emp.job%type,
    sal asg_emp.sal%type,
    deptno asg_emp.deptno%type);
    TYPE emptab IS TABLE OF emprec INDEX BY BINARY_INTEGER;
    PROCEDURE empquery(block_data IN OUT emptab, p_deptno IN NUMBER);
    end;
    ====================================
    PACKAGE dept_rec IS
    type rec is record(dname asg_dept.dname%type,
         loc     asg_dept.loc%type,
         deptno asg_dept.deptno%type);
    type deptrec is table of rec index by binary_integer;
    PROCEDURE dept_rec1(block1 in out deptrec);
    END;
    ===================================
    In ON-CHECK-DELETE-MASTER
    CURSOR BLOCK9_cur IS
    SELECT 1 FROM dept_rec.dept_rec1 d
    WHERE d.DEPTNO = :BLOCK6.DEPTNO;
    identifier dept_rec.dept_rec1 must be declared.
    Regards
    Pradhyumn

  • Change Logs in Rebate Recipient Data

    Good Morning!
    Do you have a TCode or a report detailing the change logs in the Rebate Recipient data?
    Thanks in advance!

    Hi Prasoon,
    We are on a higher release on 606 so both the notes 1169386 and 1428911 are not applicable to us.
    Hi Anna,
    1050935 is also not applicable to our release which is 606. However, it does state that if we only archive the change documents without archiving the material then, "You can use an archive information structure for the archiving object CHANGEDOCU to access the archived change documents on an application-related basis."
    So does that mean we cannot use MM04 to display changes when MM Change docs are archived in CDPOS and CDHDR?  We could view the changes for archiving object CHANGEDOCU by viewing the archiving information structure SARI but unfortunately lot of the end users do not have access to view the archive info structure in SARI.  Is their any way to display the changes in MM04 if the change documents for material have been archived using CHANGEDOCU. Please let me know and thank you for sending those OSS notes.
    Ashvin

  • DBAdapter Creating Relations between tables not having PF-FK relationship

    I am writing a process which has to pull data from three tables.
    SELLER_HEADER (inv_Num is Primary Key)
    SELLER_LINE_ITEMS ( no PK but has inv_num and line_number which together are unique)
    BUYER_LINE_ITEMS (no PK but has cust_num, cust_PO_num and line_num that are unique)
    I want to create a DB Adapter which would take in an invoice number, customerNumber and customerPONumber
    and fetch me data whose XSD is roughly in this structure
    One Node of Type Header
    ---- Column 1 of the Header Table
    ---- Column 2 of the Header Table
    ---- Column 3 of the Header Table
    ... and so on
    Multiple Nodes of
    ---- Column 1 of the Seller Table
    ---- Column 2 of the Seller Table
    ---- Column 3 of the Seller Table
    and
    ---- Column 1 of the Buyer Table
    ---- Column 2 of the Buyer Table
    ---- Column 3 of the Buyer Table
    I tried some combinations and found that if you have a 1:M mapping for Header - Seller Line Item
    and a 1:1 mapping between Seller Line Item and Buyer Line Item then i get the desired XSD
    So, I created a 1:M relation between header and Seller lineItems. However i cannot create a one to one mapping between Seller Line Items and Buyer line items. Nor can i create a 1 :M mapping between Seller Header and Buyer Line Items. That is why the generated XSD shows
    <SomeCollectionName>
    <SellerHeader>
    <BuyerLineItems>
    <SellerLineItems>
    </SomeCollectionName>
    Any pointers for this? How do i make a relation based on the input values to the DBAdapter

    Does the CORE_BUSINESS schema have REFERENCES and SELECT privileges on the table you are trying to reference with the foreign key constraint?

  • Where can I find the relation between company code and plant?

    where can I find the relation between company code and plant?
    I need to the list of plants under a company code.
    Which table?

    yes,wayne weng   .What you said is right.
    Thank you very much!
    My MSN:[email protected]

  • Database table/FM to find relation between plant and company code in SRM

    Hi,
    I have a requirement where I need to determine the relation between the plant and company code in SRM.
    The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
    This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
    Thanks,
    Srivatsan

    Hi
    <b>Check table BBP_LOCMAP. (Plants) -  Manage Table Business Partner   > System   > Location
    BBP_COMPCODE_FAV               User-Specific Favorites for Permitted Company code.</b>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Relation between GL Account and Invoice?

    Hi Experts,
    I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
    What is the Relation between GL Account and Invoice?
    When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
    For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
    Thanks for any help in advance and I am bound to reward points.
    Sri

    <b>What is the Relation between GL Account and Invoice?</b>
    SAP's Glossary for GL Account is
    "A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
    A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
    In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
    An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
    Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
    <b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
    If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
    Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
    If it were your own invoice to your customers, then VBAK and VBAP get the posting.  The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
    <b>How can I know what are vendor invoices created against a PO or without PO?</b>
    For a purchase order you can find in table EKBE for BEWTP = Q any invoice document.

  • Relation between sales order and purchase requisition in MTO senario

    Hi:
    guru,In MTO sinarnio,for example strategy group is 20 or 50,how to get the raw material requisition according to every sales order item,semi-finished production orders should be exploded to raw material purchase requisition.In other words, how to beulid the relation between them and which tables data can be retrieved?your advice will be appreciated.

    Hi Wang,
    To view Sales Order Itemwise status, use MD4C.
    Keep patience becuase in first go through it may look bit confusing.
    Secondly, to generate Component requirements there are two ways.
    1) Use MD41 - Run it on FERT code. It will generate requirements upto last level of BOM
    or
    2) Use MD02
    2nd option would not work if MRP type 'M0' or equivalent is used in FERT Material master. In that case only 1st option would work.
    Hope your question is answered.

  • Represinting my data and relations between records in a diagram not by the hierarchic

    hi all ,
    if there is a group of people in one table and the other table contains another group of people, and there is a relation between those groups, how to create a form or a report representing diagram for this relation. This diagram should be dynamic, when we change in the records of these people.
    Which tool can I use instad of "creating a hierarchical tree" ?
    Is there anyone who could help me? My email address is
    [email protected]
    or [email protected]

    Check out Graphics Builder, which you can incorporate into forms.

  • Represinting my data and relations between records in diagram " not by the hierarchic

    hi all ,
    if there is a group of people in one table and the other table contains another group of people, and there is a relation between those groups, how to create a form or a report representing diagram for this relation. This diagram should be dynamic, when we change in the records of these people.
    Which tool can I use instad of "creating a hierarchical tree" ?
    Is there anyone who could help me? My email address is
    [email protected]
    or [email protected]

    Check out Graphics Builder, which you can incorporate into forms.

  • Relation between Rollup and compression.

    Hi All,
    Is there a relation between rollup and compression ? i.e if i compress the cube, will the rollup job be faster ?

    Hi,
    Thanks for all your replies. Now the picture is crystal clear.
    1. A compression job moves data from F table to E table. This is also applicable for aggregates. If you schedule a compression job for a cube, the aggregates are automatically compressed( You can also compress aggregates of a cube without compressing the cube. There are programs avalibale for the same).
    2. Assume that you have not done compression . If you load the data to base cube ,it takes more time to create the indexes after loading.
    3) Assume that you have done compression . If you load the data to base cube ,it takes less time than 2 point to create the indexes after loading.
    On similar lines, if aggregates of a cube  are compressed before rollup, then rollup will be faster. This is what exactly I have experienced. I had a cube which had 1000 request. It was never compressed. The rollup job for the cube used to take around 60,000 seconds. I compressed 900 requests. Now the rollup job gets over in 2400 seconds.So the conclusion is the following:
    <b>When aggregates of a cube are compressed, the rollup job runs faster.</b>
    Message was edited by: Tej Trivedi

Maybe you are looking for