Answer / murali krishna

hi
for rebate processing you need to follow the procedures

1. create agreement type.
Agreement types are 0001(group rebate),
0002 material,
0003customer,0004 and ,0005etc.
these are the standars


img-sd-billing-rebate processing-agreement types-define
agreement types.
suppose for material select 0002 and copied into your own
table number(501 to 900)

2. create condition types
standards are Bo01(customer%), Bo02(material), Bo03
(customer and material quantity),Bo04(customer hierarchy)
and Bo06( customer and material sales volume independent).

img-sd-billing-rebate processing-condition types-define
condition types.
select Bo02 and copied into your own name or put the
standard one.
3. assign condition type to condition groups.
in rebate only we can maintain more condition type to one
procedure.

img-sd-billing-rebate processing-condition types-assign
condition type to condition group.

4. assign agreement types to condition type groups.

img-sd-billing-rebate processing-condition types-assign
agreement types to condition type groups.

5. Maitain the condition technique procedures

here you need to maitain pricing procedure. this pricing
procedure should be separate. here you need to follow the
same standards of pricing procedure. but need to select
rebate condition type.

6. maintain the account determination

bcoz it wil posting to concern department. When ever your
giving the rebate it wil track the all billings.

7. activate the rebate processing.
here you need to activate rebate processing for sales org
and billing.


step 6 and step 7 wil be intw question like
which account key ur using for rebate procesing?
ans. ERB


i think this almost correct. if any error please rectify it

by
murali krishna

Answer / joseph

what murali said was correct, but for the 7th question payer
(customer master) also need to be activated, in the
pricing procedure there is a key called accurals and we
need to give ERU as a accurals key, if we do not specify
that the accurales earned by the customer will not be
added. in the customizing of the agreement type we have
some important settings, verification level- on which basis
the system should veryfy, based on the payer/material. also
manual ordertype and manual accurals, reverse accurals ans
the settlements.....
i have just added to murali's points if there is any thing
diffent pls let me know....

Answer / sunil

what they are saying is ok
but according this question answer is
1-activate rebate in customer master data(sales area view -
billing)
2-selling material should be activated in MM data
3-sales org. should be activated
4-billing doc should be acivated
other things already written by my friends

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