Rebate Processing - Customer Rebates

[Former Member]

Hello,

We have implemented customer rebates .

We are using the standard condition for the rebates BO03

for the same.

Here we want to pass on the rebate once a certain value

is reached, but the rebate condition appears even when

the value is not reached and even though there are no

billing documents created during the validity period

The rebate condition is fulfilled even when the value is

not reached.

Kindly help me out.

Best Regards,

Ketan A. Thakker

[Former Member]

I meant to say "Material Rebate (BO02)"

Apologies

EWD

[Former Member]

I have a question about a similar situation. I have set the scales in Material Rebate (0002) to pay .02 per pound after the customer purchases a set amount. Questions:

Is the value entered in the scales the Target quantity? If not, where is it? Also, as I have it now (in the scales) the rebate agreement allows me to issue a payment even though the customer has yet to purchase the quantity entered in the conditions.

Any assistance would be greatly appreciated.

EWD

[Former Member]

Ketan,

Rebate conditions accumulate sales until they are reach the level at which the rebate should be paid. You would therefore expect to see the BO03 condition in every invoice that is relevant for rebates, as on each invoice it adds to the accumulated business volume.

You should be able to see the value of the rebate accumulating in the rebate agreement.

I'm not sure what you mean by the rebate condition being fullfilled. If your agreement has a target volume in it you cannot have reached this without raising some invoices.

Regards

Peter