Rebate Agreement

[Former Member]

Hi SAP Gurus,

We tested in SAP system, we noticed that sales rebate agreement created via transaction VBO1 will only capture the rebates conditions from billing documents (txn code VF01). The rebate conditions for agency business documents (txn WZR1) are not capture in rebate agreement created via transaction VBO1. Likewise the same for sales rebate agreement created via transaction MEB1 will only capture rebates conditions from agency business documents (txn code WZR1). The rebate conditions for sales billing document (txn VF01) are not capture in rebate agreement created via transaction MEB1.

We are using both SD sales module for warehouse related sales transaction and agency business single settlement request for paying vendor and invoicing customer at the same time. We want to have all the rebates conditions from billings (i.e. transaction VF01) as well as from agency business single settlement request transactions (i.e. transaction WZR1) all to be captured in a single rebate agreement rather than having to create 2 same rebate agreements for the same customer.

Are the abovementioned the SAP standard behaviour? Are there any advance OSS correction notes or white papers available to support the functions that we requested?

Regards,

Kim

[Jelena]

Yes, that's how the standard SAP is supposed to work - sorry! There is a separate module called IP by Vistex, not sure if it would do as you want, but it doesn't hurt to ask. It's pretty expensive though.