Rebate Processing in SAP SD

[Former Member]

Dears,

I am currently preparing for some interview's, in this context, i was preparing rebate processing today. Please correct me if i am wrong, or kindly add your thought process or expertise if i haven't touch any important area related to this,

Rebate: Rebate is nothing but kind of a discount which is paid retroactively to the customer. The discount is based on the total sales volume generated by the customer for a defined period.

Assignments :

1) Sales Organization

2)  Payer Master Data

3)  Billing Doc Type

Rebate is based on rebate agreement, which includes, customer & material information & the duration

We can set rebate at any key levels, for example, customer, material, customer highrarchy & Material Group etc.

Accruals rate & Rebate rate are two points which we need to note from the rebate agreement.

Whenever the billing generated, accruals are updated in accounting, the rebate is released by issuing credit memo request.

Condition technique is using for determining the agreement.

Kindly add your comments & put your idea, so that i can gain more knowledge in this area,

Thanks & Regards,

Mathews P. Mammen

[former_member184065]

Hi,

Mathews ,You are right exactly

1.VB01

2.VB02

3.VA01

4.VL01N

5.VF01 and VF02

6.VB02

This is process.you have any doubts let me disscusion

Thanks,

Naren

[Former Member]

Dear Naren,

Thanks for the reply,

Could you please expline the relevant of these t codes in Rebate processing.

Thanks & Regards,

Mathews Mammen