SAP Rebates

[Former Member]

Hello All,

My client requires rebate to only be applicable if the customer order is more than 32 tonnes. Therefore the Invoice for the said order should be relevant for rebate. Any other orders less than 32 tonnes should not be valid for the rebate. If possible where do I make the required settings.

All suggests will be appreciated.

Thanks

Pranzo

[kkafoury1 · Accepted solution]

Hi,

   Kindly consider that the requirement can fulfilled through defining a scale for the conditions assigned to the rebate agreement, you can start the quantity basis scale from 32 t.

Best regards.

[Former Member · Accepted solution]

Hello Khaled,

Thank you for your valuable input. I will test this scenario.

Thanks Pranzo

[Former Member]

Hi Pranzo,

if this is applicable to each separate order I would advise you to use discounts and not rebates.

Rebates are typically used if you want a customer to buy a number of materials over a specific time period and you then pay them via a credit note.

For example if you buy more than 10.000 units in 2013 we will give you a bonus of 1000 euro.

Regards Remko