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HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT
ARE THE CUSTOMISATION FOR IT?
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Answer Posted / vin
I also add the following to the above post
create rebate agreement(Rebate basis and accruals are
updated on rebate sales volume screen when each rebate
relevant billing doc is created) with reference to agreement
type(EX:0002 group rebate)
condition type grp must be assigned to rebate agreement
condition types(EX:BO02- be maintained in pricing procedure)
be assigned to condition type grp
rebate settlement is done by creating credit memo request
and then credit memo to the customer
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