Vendor Chargeback..

[former_member303858]

Hi All,

We have a requirement coming up related to vendor chargeback.

We am not aware of the business funcitionality of chargeback but dont know how how this is configured and processed in SAP.

We tried to search on forums and on web but could not get proper details.

It would be a great help if you experts can guide us on this.

Regards,

Satish.

[Lakshmipathi]

Check this link

[Chargeback|http://help.sap.com/saphelp_rc10/helpdata/en/43/03fee2dc6a6e99e10000000a11466f/content.htm]

thanks

G. Lakshmipathi

[former_member303858]

Hi Lakshmipathi,

Thanks for the link. I have already gone through this link. What I need is the way this chargeback thing is configured , worked out in SAP.

Regards,

Satish.

[Former Member]

Hi Satish,

If you have done with the charge back management, please help,

I have checked the configuration using the below link

http://help.sap.com/SCENARIOS_BUS2005/helpdata/EN/5a/679442062bcd6ae10000000a155106/frameset.htm

But when I create a sales order the contract price (PCHB) is not coming up, (I have released the condition contract in WCOCO)

Is there any settings or checks to be done.?

Please help,

Thanks in Advance,

Regards,

Kevin Easaw

Message was edited by: Kevin Easaw

[Former Member]

Hi,

I think it is VEndor Returns.

regards

Prashanth

[former_member303858]

Hi Prashanth,

It is not vendor return. There is a business functionality called chargebacks..

Satish