cancel
Showing results for 
Search instead for 
Did you mean: 

Plant specific rebate agreement.

former_member242511
Participant
0 Kudos

Hi Gurus.

My customer is ordering material 2-3 depots & 1-2 factories.

Can we configure it as when customer orders material from "X" depot only he should be liable for rebate.

whereas rebate agreement is already created on customer, but it doesn't have any Plant(Factory/Depot) option.

Regards,

Antaa21

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

did you try maintain an access sequence that include also the delivereing plant?

In this way you would be able to create R.A. and based on the plant where goods have been delivered you would acrrue and calculate the rebate basis.

Regards,

former_member242511
Participant
0 Kudos

Hi Viv_EU.

Thanks for your reply but after changing the Access sequence "BO03" with plant added, what will happen to existing Invoices,

will those get updated?

or it will be applicable for rebate agreement & invoices created henceforth?

Reg,

Antaa21.

Answers (0)