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Vendor Incentive on supplies

Former Member
0 Kudos

Hi

Here the Client has a incentive scheme, he gives after reaching the target qty in six months,

He deducts some initial qty and then caluculates incentives on the qty supplied in last six months

The system has to caluculate the incentive automatically once the target reached with in target date

pls let me know how to map in sap

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

in purchase info record: general data :

there is option for maintaing points..which may be relevant for ur query...try to explore that...i dont have any idea on that.

Former Member
0 Kudos

hi,

can u explain , wheather it is rebate ( monetary benifit ) or sending some gifts or articles.

regards

venga

Former Member
0 Kudos

Its not a rebate,

Its like adding the value to the quantity

eg if vendor supplling @ of 10 for MT and reached the target

The receiver ( client) gives pays him @ 11 coz the required supply is reached with in the target time a Re 1 incentive on every MT for the supplies made past excluding a base qty.

eg target qty 100000 MT in six months, if vendor spplied the target qty, then excluding 10000 MT , on 90000MT a incentive of 1RE per MT is given to vendor.

Regards

Krishna

rahuliyer
Advisor
Advisor
0 Kudos

Hey Chris,

SAP has a tool called Incentive and Commission's Management which had a target based incentive tracking tool. You scenario looks apt for that.

Rahul