Credits for quantity rebates

[Former Member]

Hi All

QPD rebates a set up at my customer and works fine. the problem i'm having is on the credit. when a credit is processed, no stock is involed. there is a target quantity but no stock returned. however, SAP still reverses the rebate which it should not. it should only reverse the rebate if a return is processed.

where do I go to set this up?

[Former Member · Accepted solution]

Hi Cameron,

Sorry I did not understand the question and maybe I am not alone

SD Rebates are based on SD billing documents.

Therefore no stock movement is considered. The billing document does not even need to come from a delivery as it might come from a debit note request and still be relevant for rebates.

Hope it helps somehow. Please reformulate the question anyway.

BTW what means QPD?

Best Regards,

Franck

[claudia_neudeck]

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