Extended Rebate Process

[Former Member]

Hi All,

I need to configure extended rebate functionally in system. I have understood the basic concept of extended rebate processing through few documents & SAP help from Google. As per my understanding Extended Rebate agreement is basically to track the sales of the indirect customer (Wholesalers customer) from Producers point of view.

But I am still confused with following couple of things. So I will need help from all you people.

1. Extended Rebate agreement (RA) will be made within whom?

Producer & wholesaler OR

Producer & Indirect Customer (Wholesalers customer).

2. WHAT is the meaning of following terminologies in SAP config document for extended Rebate Processing?

Customer Master (Wholesaler)

Customer Master (Object)

Customer Master (Object Owner)

Even if I am completely wrong people who know this process better can explain me the correct process.

Thanks

Tushar

[Former Member]

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