Answer / syed rafi,version it technolog

Here the following steps are to be configured Rebates
Generally we can configure for different,like
BO01-Gr.Rebate
BO02-Material Rebate
BO03-Customer Rebate

1.Configuration
-Maintaining Condition technique
-configuring rebate agreement types
-Create condition type group(This specifies which rebate
condition type allowed for rebate agreement type.)

2.Setting up Rebate Agreements:
-Create rebate agreement by using tranc. code VBO1.
In the agreement u have to mentioned one dummy material.
-create few invoices to test.
-Then the system calculates rebate accruals on each
applicable invoice and updates them in the rebate agreement.

3.Managing Rebate agreements & Payments
-go to VBO2,there click on pay(pay the amount whatever u
need)
-save the agreement.
-then r3(partial settlement request) with the dummy
material will be created.
-goto VA02,check
-goto VF01 pay the amount.

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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