how to do custmization of rebate processing in sap sd
Answer Posted / 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
Is This Answer Correct ? | 18 Yes | 1 No |
Post New Answer View All Answers
How higher level item category is controlled?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
how offen sand box server refresh?
What is the 'consignment stock process'?
Can anyone explain about purchase order & purchase requisition?
Explain how the system can automatically determine the item category in the sales order.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Have you know the shipment and shipment cost
What is handling unit in sap?
What are the different complaint process documents in sap sd. Explain.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?