Q&A

How do I create a rebate condition record?

How do I create a rebate condition record?

To create a condition record for a rebate agreement:

  1. When creating or changing rebate agreements, you can create condition records by choosing Goto Conditions to get to the Agreement Overview screen.
  2. Enter the data necessary to create a condition record (for example: customer and condition rate).
  3. ChooseENTER .

What are the prerequisites in doing rebate agreement?

Rebate Agreements: Prerequisites The Sales Organization needs to be marked as relevant for rebate processing. Rebate agreements can be created only in such sales organizations. The Payer needs to be marked as relevant for rebate processing. You can do it in the master date of the Payer.

How do I create a rebate agreement in SAP SD?

Rebate Process Configuration

  1. Step 1: Define Agreement Type.
  2. here I selected standard and renamed “0002-Material Rebate” to “Z002- Material Rebate-AA11”
  3. 2.1: Click on Define condition Type groups.
  4. Step 2.2: Assign Condition Types /tables to Condition Type groups.
  5. Click on it.
  6. Check agreement status to ‘B’

What is the rebate process?

A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer’s sales volume over a specified time period. on what criteria the rebate is based (customer, customer and material, and so on).

What is the rebate agreement type for customer rebates?

Agreement type 0003 (Customer Rebate) This agreement type allows condition records based solely on the customer and uses a percentage for the calculation.

What is the definition of a rebate agreement?

Definition A rebate agreement usually consists of a number of individual agreements in the form of condition records. A rebate agreement and the condition records it contains are uniquely identified by a rebate agreement number. The rebate agreement includes general information and terms that apply to all the condition records it contains.

How to create a condition record for rebate condition type?

I need to create a condition record for Rebate Condition type. Please give me the T-Code to create the Condition Record for Rebate condition type. Cause I am unable to create this thru VK11.

How does validity period work in rebate agreement?

Validity period (the validity period for each condition record must be the same as or lie within the validity period of the rebate agreement) Some information in a condition record is automatically proposed by the system from corresponding condition types (BO01, BO02, and so on).

How to create a rebate agreement in SAP?

For this you need to create a rebate agreement for the customers Goto T code VBO1 enter the rebate agreement type as per your requirement BO01 or BO03 there in the screen enter the rebate recepient now from the menu press “CONDITIONS” tab