Rebate Processing

[Former Member]

Hi All,

Can anybody tell me what is the possible problems we get while rebate processing and how to resolve them?

Regards,

Bedayan Chakrabarty.

[Former Member · Accepted solution]

Hi

There are many possible problems and it depends on what type of Rebate you are processing, whether your Rebate configuration(condition technique) is correct or not, whether condition record maintained for Rebate is correct or not, whether you have specified the "ACCRUAL RATE" in the condition record, whether you have activated the Rebate (for Sales org,Billing type, Payer) etc.

If any of the above you are missing ,then you will get an error. It is not possible to say which error you will face, it all depends on the settings. Atleast you can check all the above basic seetings whenever you get an error.

But one common problem you will find in Rebate when processing, that is " Sales volume is not current." This is an updation problem which is very very common when you process Rebate.

If you encounter the problem , then go to t.code "VBOF", enter your Rebate agreement number, remove the activation from "Test" check box and execute.

Come out of the screen totally and go to the same screen, you will find sales volume is updated in the Rebate agreement so also other status.

[Former Member]

Hi,

There are many scenario where u get problem in rebate.maximum problem we face in rebate settlement.Again it depends upon the situation.

[Lakshmipathi]

Dear Bedayan Chakrabarty

Click this link, type Rebate Processing in the field Search Terms and execute.

[Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]

You will get lot of threads discussed on rebates. Go through that.

thanks

G. Lakshmipathi