on 04-16-2013 4:50 AM
Dear Expart,
How can i configure SD Rebate Scale by using " > " & " < " value in SAP ?
thanks
Enayet
Enayet -
It's just a matter how you configure your scale type in your condition type,
To summarize your requirement,if you maintain scale type A then you can use this option as ">" or if you maintain scale type B in your condition type then you can use this option as "<".
Let us know if you have some complex scenario.
Regards
Amit
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If you send us an example, we can explain you better,but you can maintain scale type either in config V/06 for a rebate condition type or you can change it at agreement level too while maintaining condition records.Again as Siva mentioned even though you maintain config for scales but your accrual in billing document will not be based on scales unless you apply a note -
Refer OSS Note 1002874 - Rebate: Determination of condition rate based on scale
There is standard SAP limitation, that you can not maintain accrual rate based on scales,Scales comes into picture at the time of final settlement only.Which means you have to accrue amount in Sales order/Billing at a constant accrual rate and when you final Settle agreement then it actual calculates rebate amount based on scales (Rate) and creates credit/Debit memo based on the amount you already settled/Pay off to the customer.
Regards
Amit
Dear Amit,
Actually i need below points issue solution for SD rebate:
target qty = 100, customer achieve qty = 105 then customer will get (5 * 1) = 5 taka for extra 5 qty.
now Scale Type A = 100 & Scale type B = 105 , so if B > A then [(B-A) * 1] = 5 taka for extra 5 qty.
how is it possible or what is the process?
thanks
Md. Enayet Hossain
Maintain Scale type D in V/06 for your condition type and maintain scales
To 100----0
200---1
300---2
so ,if your order Qty is 125, it will calculate 25*1 = 25 and let say if your order Quantity is 250 then it will calculate
0--100 = 0
101-200 = 100 *1 = 100
201-250 = 50 *2 = 100
So the final amount in rebate condition will be 200,but it will calculated only at the time of final settlement,not at the time of accrual in sales invoice.
Regards
Amit
Hi Enayet,
Could you please elaborate your requirement.
Thanks,
Siva.
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