Problem in Rebates

[Former Member]

Hello,

Can any1 please guide me on how to implement Rebates as per following:

Rebates to be applicable on a sales office

It should apply to invoices created for that sales office

Settlment should be as per indivisual customer.

If there is new customer then Rebates should be apllicable to that customer also.

Should be able to change the value in future.

And can we upload these using BDC.

Thanks in advance!!!!

[Former Member]

As per the SAP Standard,you can give Rebate as per the Customer , Sales Organization & Billing type.

But if you want to maintain as per the Sales Office , then maintain a Condition Record of Rebate Condition Type with Sales office as one of the Key Combination.

Best Regards,

Ankur

[Former Member]

Thanks Ankur,

But my problem is wider than this ....

first can we create rebate agreements for diffrerent customers in 1 sales office.

its dependent on the sales office but the agreement to be created are per customers.

Second if we are able to acieve the first then can we upload such records using BDC coz in that case there would be thousands of agreements for the customers.

Regards!!

[Former Member]

You can create as many customers in a Single Sales office.Then Activate Rebate in all the Customer Master Data for that Sales Office.Now create a Condition table as Customer / Material / Sales Office.

In that case , Rebate will be applicable to this Combination only.