sd: rebate

[Former Member]

Hi all,

I'm working on rebate. I found this situation: for the agreement I'm working on, the Rebate recipient is different from the customer in the condition type.

How that is possible? I think they must be the same

could you please explain??

thanks in advance

[alex_zheng]

Hi friend,

Please refer to note 75778 for clarification of this behaviour.

c) Partners

For the maintenance of a rebate recipient, note the following:

In all rebate credit memos created for a rebate arrangement. the

rebate recipient is used as the sold-to party, as the payer as

well as as the ship-to party. The system behavior in respect of

these three partner functions is predefined and cannot be

influenced further. For example, the system does not perform any

determination of an alternative payer from the customer master

record of the sold-to party.

Take this behavior into account when you maintain the rebate

recipient.

Rebate recipient

Always defined as: sold-to party = the payer = ship-to party

Hard-coded in FB SD_BONUS_CREDIT_NOTE_CREATE - Partner

(LV14AU12)

• Partner

CLEAR FXVBPAKOM.

FXVBPAKOM-PARVW = 'AG'.

FXVBPAKOM-KUNNR = KONA-BONEM.

APPEND FXVBPAKOM.

CLEAR FXVBPAKOM.

FXVBPAKOM-PARVW = 'RG'.

FXVBPAKOM-KUNNR = KONA-BONEM.

APPEND FXVBPAKOM.

FXVBPAKOM-PARVW = 'WE'.

FXVBPAKOM-KUNNR = KONA-BONEM.

APPEND FXVBPAKOM.

I hope this is helpful.

Regards,

Alex

[Former Member]

Hi,

that rebate has an other name - it's a bonus. look there

Hans

[Former Member]

Hi,

Rebate recipient always payer only .

Regards,

enacts