Mass settlement of Rebate agreements

[Former Member]

HI Gurus,

I have a querry related to rebate agreements setllements, is there any standard functionality for settling mass rebated agreements?

Regards

Venkat

[Former Member]

Closed

[Former Member]

Hello Venkat,

The correct transaction for the mass settlement of Rebate agreements is VB(7. To use this transaction, each rebate to be settled must be marked by "B - Agreement released for settlement" in the Agreement status field of the rebate (tx: VBO2).

Best regards,

John

[Former Member]

Dear SD Team,

My business wants to settle rebate every month. when i am trying to run t code VB(7 that time system is giving message like no rebate agreement was selected. i had a discussion with user he told me. last year they are settle through VB(7 only.

Please expalin and help me how to create mass credit memo requests.

Regards

Venkey

[Former Member]

Hi ,

Please follow the below path,

Define a condition maintenance group for mass processing and assign it for use in mass processing.

You do this in Customizing for Customer Relationship Management by choosing Rebate Processing ® Set Up Rebate Determination ® Create Condition Maintenance Group and Assign Maintenance Group for Mass Processing.

If applicable, you have generated a number of rebate agreements via mass generation.

On the SAP Easy Access screen choose Sales ® Rebate Management ® Mass Generate Rebate Agreements.

Regards

Siva