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can anyone explain rebate agreement process in detail with the configurations.
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Answer Posted / ammm
Steps for Rebate process:
(1) Create sales document type R3, R4, B1, and B2 [VOV8]
(2) Item category B1N [VOV7]
(3) Define rebate agreement type 0002 [VB(2]
(4) Define condition type group [VB(3]
(5) Assign condition type/tables to condition type group [VB(4]
(6) Assign condition type groups to rebate agreement type [VB(5]
(7) Activate account determination [VKOA]
(8) Activate rebate with reference to billing document [OVB0]
(9) Activate rebate with reference to sales organization [OVB1]
(10) Activate rebate with reference to payer master record [XD02]
(11) Maintain relevant rebate condition types in pricing procedure [V/08]
(12) Assign sales document to sales [OVAZ]
(13) Maintain condition record for rebate agreements [VB01]
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