Dear Guru,
I have configured rebate management. There are 2 rebate condition types. Both are customer based and have a settlement material. 1 condition is fixed on all the sales the customer does in a time, while the second one is scale based. Now i will describe the issue:
1: A rebate agreement A is made starting 01.01.2009 and valid till 31.01.2009.
2: The rebate has two conditions record.
3: Condition 1 is 2% on all the sales.
4: Condition 2 is 1% on Sales Greated than $1000 (Scale Base).
5: 4 Order's are made in that month.
6: 3 of them are billeded and they are reflected in the rebate agreement A.
7: Rebate agreement A is settled and credit memo issued for the 3 billed orders.
8: Another rebate agreement B is made for 01.02.2009 and valid till 28.02.2009.
9: The 4th order of last month is billed on 10.02.2009.
10: Issue 1: The rebate agreement B is not reflecting the 4th order?
To Avoid this this what i do:
1: A rebate agreement A is made starting 01.01.2009 and valid till 31.12.2009.
2: The rebate has two conditions record.
3: Condition 1 is 2% on all the sales.
4: Condition 2 is 1% on Sales Greated than $1000 (Scale Base).
5: Every Month i do manual rebate payments for the condition 1 & 2.
6: With condition 1 is not an issue but with condition 2 since the target ($1000) has already been met, i cant use it for every month for condition 2.
Regards,
Shahzad
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