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

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