Rebate settlement in sap sd
Payment method: Specifies the default method of paying the rebate amount to the customer.
For this first release the rebate for settlement by using Tcode VB02.Now go to Tcode VB03 and check your rebate by choosing conditions, selecting the condition line and choosing payment data.The system can, if you wish, automatically post accruals so that the accumulated value of a rebate is recorded for accounting purposes.Using the SAP rebate settlement feature of SAP Rebate agreement, you can do a pay-out.Select the record and go to details where we shall enter christmas gifts for mean material for settlement.
The calculation type is percentage for BO01 and BO03 whereas it is quantity for BO02.
This discount is based on the customers sales volume over a specified time period.
Note: When we save the rebate agreement the system generates.Following explains how to create a rebate agreement, test it using a sales order and billing.Now test your rebate functionality : Create a sales order for the particular customer, sales org ( ensure that the billing type used in your sales order is relevant for rebate).Range for the rebate agreement.One is to reverse the accruals, and the other is to credit the customer with the specified amount.The result of the settlement is a credit memo request.Automatic Reporting on Performance, the feature gives an organization a method to retrospectively analyze the customer performance at end of a period and set up incentives for the coming period.Traditional Rebate Processing, as a reference from m, a rebate is a special discount which is paid retroactively to a customer.To see the rebate accruals updated in the rebate agreement, select the condition record maintained in the agreement and select the icon payment data.To see this documents select the icon verification levels in the rebate agreement overview screen.For the billing type ( check in IMG Billing rebate processing active rebate processing select billing documents for rebate processing.I faced similar problems while trying to understand Condition Contract Management within Settlements Management which is the replacement for traditional Rebates Management and hence I thought it would be nice to share my experiences.Assign condition types and tables to condition types group.As the rebate amount shall be calculated on rebate basis, while placing the rebate condition types in the procedure for the field from we shall specify the step no of rebate basis.
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Locks : If changes in one customers conditions occur the table needs to rebuild; while this rebuild is going on, all rebate data is locked throughout the organization.