Answer / riyaj

rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.
rebate may given on a specific customer,if he do the
targeted business within the validity periods,
r
itz for specific material and customer, if this cusotmer do
the targeted business volume for that particular material
within the validity periods.

this rebate processing is mostly used in special ocassions
like ramzan , deewali, christmas to improve the company's
sales volume in that period.

Answer / pitabash

A rebate is a discount which is granted subsequently to a
rebate recepient on the basis of defined sales volume
within certain period.
there are three process on rebate..
1:- Configuring Rebate
2:- Setting of rebate agreements
3:- managing rebate agreement & payments

But before the processing the rebate you need to activate
the following fields
:- in Payer master record
:- Sales organisation
:- Billing document type.

You have following rebate agreement types for your customer.
1:- Material rebate
2:- customer rebate
3:- customer Hierarchy rebate
4:- Material group rebate
5:- Independent of sales volume.

please suggest if any other option..

Answer / zafar

rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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