Sales cycle for Rebates

[Former Member]

Hi,

can any1 pls explain the complete cycle for Rebates.

Sales order then delivery then billing then??

Regards!!

[Former Member]

Answered

[Former Member]

Hi,

Go to VB01 tcode and create the Rebate agreement.

Now do the normal sales cycle as you mentioned (Sales order, Delivery, Billing).

Then create the credit memo request to settle down the rebate.

cycle :

Rebate agreement->Sales order -> Delivery->Billing->Credit memo

[Former Member]

Hi,

Try this links

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

https://wiki.sdn.sap.com/wiki/display/ERPLO/Rebate%20Processing

NOTE: dont post the same in two different threads

[Former Member]

Hi,

The cycle is the same as you have mentioned.But in the backend,you have ensure the following:

1) The customer is activated.

2) The billing type is activated.

3) The sales organisation is activated.

After this, the condition type B001,B002.....B005 shoud be added in the pricing procedure which you are using.In VKOA, the account assignment is done for the G/L account the discountand the accrued amount has to post.

In the transaction code vbo1 the rebate agreement is created.

Then the sale order,delivery and the billing is created. After the billing is created the rebate amount is issued through the credit memo.The credit memo request is created when the transaction VB(7 is executed.

With reference the above the credit memo is created and thus it is settled.

Regards,

Nithin.