Rebate

[Former Member]

We have following requirement for rebate process.please advice us for the same/

1 Rebate agreement rate should not appear in the invoice till agreement is release by concern

authority(Rebate Agreement will create at depot level and it will check and release at HO)

2 System should block Sales Order for rebate agreement (If Rebate agreement is not created or

Rebate agreement is created but it is not release so system should not allow the user to

create sales order in both cases)

3 System Should give Pop-up for rebate agreement validity at order stage say validity ends on

tommrow so system should start giving pop up two days before ,also it should give pop-up via

SMS alert and by email

4 Fixed the tolernce limit for rebate rate say system should not allow the user to put rebate rate

more than Rs 10

5 System Should give Pop-up for rebate agreement validity at order stage say validity ends on

tommrow so system should start giving pop up two days before ,also it should give pop-up

via SMS alert and by email

6 System should allow to park and post accrual ammount at a time.i.e. system should allow to

create & save credit memo request and credit note at a time(in one transction only)

Kindly advice for the same.

hemant

[Former Member]

hi hemant

plese check the following link for rebate processing

http://www.erpgenie.com/publications/saptips/052005.pdf

http://help.sap.com/saphelp_ides/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm

[Former Member]

Hi

Thanks for your reply..it is really a useful document but my requiremenmt is quite advance,please read all my requirement carefully and then advice me for the same

hemant

[Former Member]

There is one more requirement for rebate

System should give some intimation via email or sms to concern person at depot for such agrrement which has not been release or approve by HO due to wrong rate entry so that they can make necessary changes in it

hemant