Rebate Volume Postings

[Former Member]

Hi ,

If Sold to Party and Payer is different for a customer...do we create the Rebate Agreements/Rebate Volume Postings/Generation of Credit Memo against Sold to Party or Payer?

Thanks in advance.

Points for sure for the right answer

Venkat

[Former Member · Accepted solution]

HI

Rebates are payable to payer only.

If they are different then you have to mention the rebate receipient as payer's customer number

check this link

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

regards

[Former Member]

Rebate Recipients are Payer accounts, however when you config the Rebate pricing Procedure you can create key combinations associated with the Sold-to. In this way if you have a number of customers with a central Payer, you can crate the condition records by Sold-to for the relevant rates, amounts, percentages etc, as long as they have the same Payer, then the Rebatable volumes will accrue based on Sold-to's. This also has the benefit of being able to differentiate your Rebate rates based on the Sold-to, e.g. one customer within a specific group may be incentivised more (or less) than another, even if they have the same Payer. In this way you can get greater granularity and flexibility with your Rebates.

Cheers,

Paul...

[Former Member]

Thank very much guys...I have awarded the points.

I was out of station since few days.Didn't get the chance to do it immediately.

thanks for your time

Venkat

[Shiva_Ram]

Hi,

Check the link;

[Rebate Agreements|http://help.sap.com/saphelp_47x200/helpdata/en/dd/5611d4545a11d1a7020000e829fd11/frameset.htm]

So you need create a rebate agreement related to Payer master. Once you creates the rebate agreement to the payer number, then usual process of credit memo against sold-to party will post the rebate relevant data to the payer account attached to this sold-to party.

Regards