Rebates

[Former Member]

Business provides Rebate to the customers when they reaches certain target either interms of Rs. or

quantity. where we maintain this target.

venkat

[Former Member · Accepted solution]

Hi,

You can set this in condtion type t.code v/06 in scales tab.

Scale basis B value scale ( based on value)

Scale basis C Quantity scale ( based on quantity)

When creating rebate agreement through VB01and when maintaing condtion record for can give different scales as required.

Regards

vK

[Former Member · Accepted solution]

I like to know the target amount or qty i.e. 100000 rs, or 10 tonnes

[Former Member]

Hi,

A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.

When you first create a rebate agreement, the system prompts you to specify a rebate agreement type. The rebate agreement type you specify determines which data the system automatically proposes for the corresponding rebate agreement. For example, the system can propose

1)which condition types you can use in an agreement

2)which validity period the system automatically proposes for an agreement

3)which status is required before an agreement can be processed for payment.

4)which rebate agreement types are defined in Customizing for Sales and Distribution.

The standard version of the SAP R/3 System includes the following rebate agreement types (the table shows the corresponding condition types):

Agreement type Basis of rebate condition type

0001 Customer/material(% rebate) BO01

Customer/rebate group (% rebate) BO01

0002 Customer/material(quantity dependent) BO02

0003 Customer(% rebate) BO03

0004 Customer hierarchy(% rebate) BO04

Cust. hierarchy/material(% rebate) BO05

0005 Sales volume independent BO06

A rebate agreement usually consists of a number of individual agreements in the form of condition records. A rebate agreement and the condition records it contains are uniquely identified by a rebate agreement number.

You can define the following data in a rebate agreement. This general data applies to all condition records that you create within the rebate agreement:

1)Validity period

2)Status (for example, whether the agreement is released for settlement)

3)Rebate recipient (the party who receives the credit memo)

4)Currency (default from the sales organization)

5)Method of payment (check, bank transfer, and so on)

The T.code for maintaining the rebate agreements is VBO1

Regds......

Sumit

[Former Member]

Maintain a scale in the condition record for Rebate agreement.

Like Rs 10000 then 2% etc. so that system will give the rebate discount if tha value reaches Rs.10000.