Retroactive rebates for multiple sold-to's

[Former Member]

Hi

We have a rebate agreement that is applicable to multiple sold-to accounts (belonging to different payers). We do not currently have customer hierarchy but that is one option we are considering, i.e to maintain the rebate agreement at the highest level and link all applicable sold-to's to this node.

However we still need to apply this rebate retroactively. The invoices do not have customer hierarchy on them and obviously can't be updated with hierarchy node as they are created and posted. So can anyone suggest how we carry out the retroactive rebate process? (We can use the sold-to number in the access sequence / condition record but in that case we will end up with multiple condition records in the agreement and no way to group them!)

Thanks

[Former Member]

Hello,

Please check in help.sap.com regarding Extended Rebate Processing.

Regards,

Raghavendra

[Shiva_Ram]

Did you try running program SDBONT06 (T.code VBOF)?

Input all the sold-to and associated payer numbers in the rebate recipient field. Before actual execution, check the box test and check the values. If the results are ok, then remove the check mark on the Test and then execute.

Regards,

[Former Member]

Hi Shiva,

VBOF would not be able to update the billing documents because the data would not match with the condition records. Even if we implement new customer hierarchy and create condition records, the billing docs themselves won't be updated with the hierarchy so VBOF won't be able to match the condition records.

Thanks & Regards,

KC