SD Rebates Quantities in credit memo request S060 doesn not have MENGE

[Former Member]

When settling an agreement the quantity in the credit memo request or for reverse rebates debit memo does not carry over the quantity. In purchasing rebates the info structure S074 includes site and MENGE as fields however on the SD side these fields are not there. It appears standard SAP just passes the value over to the sales order and hence billing.

Has anyone tried to include quantity-menge onto the sales order from settlement?

[former_member202678]

Hello,

The quantity that you are requesting is not available in general in the

credit note. Instead you can use the the condition rate, the condition

base and the condition value from the condition record related to the

item. With these values you can explain the rebate-value, that is paid

to your customer.

Of course: if you create a quantity-based rebate condition , you have

the quantity in your condition record.

Main reason why the origin quantities are not part of the credit memo,

is, that the quantity is not stored / cumulated in the statistic tables

during the posting of a invoice. Only the condition base value (revenue)

is stored and is shown in the condition record of the item.

Kind regards,

Kelly