vendor billing documents in Rebate in MM side

[Former Member]

what is meant by vendor billing documents in rebates used in MM?

What is the role of SD module configuration in rebates in mm side?

what is debit side and credit side settlements in rebate types?

[alex_zheng · Accepted solution]

Hi Geetika,

With this link you could find some general info regarding the vendor rebate:

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/12/0858d8470311d1894a0000e8323352/frameset.htm]

-> Rebate Arrangement Processing(Vendor)

Cheers,

Alex

[Former Member · Accepted solution]

Thanks Alex,

Before posting to forum, I have gone through SAP help on vendor rebate arrangements(end of period settlement) and all 295 nodes existing in MM SDN forum. But could not get anything. I have visited service market place under which 487 notes are existing on vendor rebate arrangement. What I have come to know is that vendor billing is used in agency business.

We have settings in MM spro for arrangement type in which we have credit side settlement and debit side settlement. The vendor billing document is used in these settings.

Now my confusion is are the SD settings to be done in MM rebate settlement.

The documentation is creating confusion whether they are applicable in ECC6.0 or are specific to IS agency business or IS Retail.

[Former Member]

No replies received hence closing the thread