can we give Rebate according to ship-to-party, not by payer?
Answers were Sorted based on User's Feedback
Answer / mamta bait
Yes, the system can user sold-to-party, ship-to-party as
well as payer as rebate recepient. However, system can not
determine an additional alternative partner as the rebate
receipent such as alternative payer from customer master
record of sold to party
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subha
Yes
we can do it on ship to party as one of the pre requiste
for rebate is customer master data ; sales order and billing
document.
Incase the sold to party and the billing to party in the
sales orgnaistion are same then yes we can give rebate
according to ship to party if they differ than no.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / satish
yes you can give it provided the ship to party and payer
are same in the customer master and must be realted to
sold to party else you can give it as rebate is given on
sold to party in custoemr master and payer in billing tab
vofa.
Is This Answer Correct ? | 0 Yes | 0 No |
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
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