Answer / santosh

in xd02 we will put a tick mark in the check box of rebates
field in sales area data screen and apart from that we
should check in our pricing procedure condition type b002 is
there or not.

Answer / raj

When we create a rebate agreement in VB01 we define the
customer rebates.

Raj

Answer / subha

Hi

There are 3 requirements to be filled for rebate

One in the custoemr master dta
ON THE SALES DOCUMENT NO ON WHICH YOU NEED TO GIVE REBATE
bILLING DOCUMENT ON WHICH U NEED TO GIVEREBATE

The t- code is VB01

Answer / snz

activate rebate in the
1 )CMR in billing TAB of sales area data
2 )in Sales organization and in
3 )in Billing doc type

Answer / mks

activate rebate in the payer master record in the sales
view in billing tab

Answer / v.s.krishnan

first of all we define rebate in condition type bo02 then
we assign thru agreement,and maintain the condition type in
pricing procedure and give req field 24 then in xd02 we
have to tick the rebate active in billing document and go
to vbo1.

Answer / subha

we need to define rebate at custoemr master data; in the
condtion table and condtion group; in the materila master
data and finally in the billing once the billign is done.
We laso need to mention in the pricing

Answer / joseph

i think this is the path to define customer rebates and in
pricing we can define all kind of rebates: logistics-s&d-
masterdata-agreements-rebateagreements
pls correct me if i am wrong...

Answer / murali krishna

hi

in pricing procedure

Answer / yogesh

at the time of billing
if i am wrong plz correct me

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