Vendor rebates

[Former Member]

Hi

Plesas some one clear me with this doubt.

Where we can mention volume in vendor rebates T-code MEB1,MEB3 -?

I mean how the system knows worth of sales voleme -?

REGARDS

sandeep Kumar

[pankaj_singh9 · Accepted solution]

Hi,

Process Flow: -

1. XK02 - Changing a Vendor Master Record (Activate "Subsequent Settlement" and "Sebseq. sett. index" in Purchasing view)

2. MEB1 - Creating a Rebate Arrangement

3. ME21N - Creating a Purchase Order

4. MIGO - Processing the Goods Receipt for the Purchase Order

5. MIRO - Processing the Incoming Invoice on the Basis of a Purchase Order

6. MEB4 - Creating an Interim Settlement

7. MEU2 - Creating a Business Volume Comparison

8. MEB2 - Creating a Final Settlement

Refer below mentioned links;

[Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]

[R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]

[Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]