Can any body tell that, I want stop the Rebates for Specific sales order,

[Former Member]

Hi All,

Can any body tell that, I want stop the Rebates for Specific sales order, is it possible?

Thanks,

venkataswamy.yu

[jpfriends079 · Accepted solution]

if you use BO03 condition type for customer rebates, I believe you can copy/modify requirement assigned to it in pricing procedure to return sy-subrc = 4 in case when you don't need a rebate.

So, change the pricing procedure for that sales order. To do so:

- assign a new doc pricing procedure to specific sales order.

- create pricing procedure without rebate condition type

- and determine pricing procedure accordingly, based on new doc pricing procedure.

Thanks & Regards

JP

Thanks & Regards

JP

[Former Member]

Yes it's possible but NOT in the standard system.

An easy solution:

- Define one of the "free" fields in the Sales Order header as a switch (blank means rebate activated, an X means rebate deactivated for this order) => This is customizing

- Copy the standard formula for the rebate condition(s) and include an exception depending of this value. An X should no allow determination for this condition, so there will be no rebate determination for this order => This is development

- Real rebate determination takes place in the invoice, not in the order, so check that.

Another solution (similar one) would be to define BONBA (bonus base) = 0 for this order, so the order would still appear in the list of Rebates, but the rebate value would be zero; maybe that would be better for the tracking.

Whatever you prefer!

[Former Member]

Hi,

It is possible.

Rebate conditions features or come to effect when you create Billing document.

They do not feature in Sales order and it is beacuse of "Requirement 24" assigned to the Rebate Condition Types in the Pricing Procedure.

Define new Billing Types for your different Order Types.

Specify the Delivery Type and Billing Type proposal in your Sales Document type in VOV8.

Ensure that copy control exist for Delivery Type and Billing Type that you hvae proposed in your Sales document type in VOV8.

Rebate to perform, we activate Rebate at

- Billing Type

- Sales organisation

- Payer

Now, you have different Billing Types for respective order types.

You can remove the activation for those Billing Types for which you do not want Rebate.

This is one way to achieve your requirement in standard without any enhacement.

Your requirement can be achieved by various other ways also.

Regards

Pradyumna

[former_member183879]

Hello,

You cannot enable Rebate functionality and stop it for a specific sales order. What is the business logic behind this. If you dont want to give rebate for a customer, or material, you should have taken care of that in the agreement itself. You cannot and should not control the transactions.

Let us know if you have any specific reason for disabling one order alone for rebate.

[Former Member]

Hello,

The Business Reason Behind that ...I need to stop the particular sales order ...is it possible or not

Thanks,

venkataswamy.y