Rebates

[Former Member]

HI

If we want rebates to be happen at "Order" level, what are the configuration settings that are to be required????

Pls give your valuable inputs.

Thanks

Guru Prasad.G

[Former Member]

hai,

Can u pls tell me what does the partial settlement field in MAterial Rebate Agreement type meant for?

[Former Member]

Hi

But why do you need the Rebate Condition types in Sales order?

This you can achieve by simply removing the requirement 24 or 25 from the Pricing Procedure for the Rebate condition type, but it is not logical to make the Rebate condition active in Sale order.

Beacuse, sometime your Order quantity and Billing quantity may differ due to various reasons.

Suppose , your order qunatity is 50 units, but you have delivered 20 units and subsequently Billing for 20 units.

In the above scenario, suppose you have made the Rebate condition active in Sales order, so system will calculate the accrual for 50 units whereas it should be for 20 units and ultimately you will give a wrong Rebate discount.

That is why one should make Rebate condition active only in Billing document for which in standard system Requirement 24 and 25 are available.

[Former Member]

Hi,

assumed that u knew the config settings, please remove requirement 24 in ur pricing procedure.

then it comes right from the sales order. but it is not best practice, becauz sales orders may get cancelled due to credit check or any other reasons. in this cases unnessary entries created in the system.

regards,

sk

[Former Member]

Hi

Thanks both of you raja and Sadanandam

regards

G G Prasasd

[former_member550050]

Hi

In Pricing procedure Rebate condition types like BO01 BO02 BO03 BO04 and BO05 etc comes with requirement 24 or 25

Mostly it will be 24

If you remove Requirement 24 and maintain blank in the requirements column in your Pricing procedure for rebate condition types you can see the rebate calculation happening at sales order in the condition analysis

I think this what you require

Regards

Raja