Vendor Rebate based on Retail POS Sales

[dave_barnett2]

We are a Retailer with vendor rebate agreements. We run SAP IS-Retail on ECC 5.0. Some vendor rebate agreements are based on purchase volume, some are based on POS sales volume. We have been successful configuring the purchase-based vendor rebates.

However, we're having some difficulty determining how to set up the sales-based vendor rebate agreements. Has anyone done this successfully? Can you summarize the steps?

Thanks,

[Former Member]

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

[Former Member]

Hi,

Is it possible to do the same on SAP ECC (without Vistex)?

Regards,

Kevin