Rebate Agreement not getting updated with rebate amt

[Former Member]

Dear friends,

In rebate scenario, I’ve configured everything as std:

1. Maintained BO01 in the pricing procedure of Contract.
2. Created rebate agreement type 0001.

But I’m facing following issue:

• Rebate condition is not getting updated in Contract, Sales Order or Billing.
• Rebate amt is not coming in profitability analysis in Billing Document.
• Rebate amt is not getting updated in rebate agreement.

I’ve tested the scenario with Requirement 24 as well as 25 against rebate condition BO01 in the pricing procedure.

Pl suggest, what I’m missing.

Thanks.

[former_member131691]

Hi

For testing until you get this working remove the requirement 024 from the BO01 condition in V/08

then you should see the rebate condition determined directly in the contract or sales order when you simulate it's creation.

The pre-requisites for rebates are the 3 Rebate relevance settings

Sales Organization         - TX OVB1
Billing type                    - TX VOFA
Payer  (Billing  View )     - TX VD02

If the rebate relevance is not set on all of these you will not get your rebate condition determined.

Once these are set create an agreement in VBO1

make sure the validity of the condition is current. (not in the future)

After you save the agreement go into it again in VBO3 and switch on the debugger /H

take note of these field values in table XVAKE

KOTABNR KAPPL KSCHL VAKEY                           KNUMH

001    |V    |BO01 |00010101REBATE    BK-TEST-X1  0000017353

If you are using the standard settings you can go to SE16 to table KOTE001

you should find an entry for this condition you created in your agreement.

If you have removed the 024 requirement form your pricing procedure this is

the condition that should be found in VA01 or VA41.

Remember rebates use the services rendered date and not the pricing date

for the pricing determination. So as long as your services rendered date is

within the validity dates of the agreement you have created the condition

should be found.

Best way to check is create an L2 document for your customer where the agreement exists

and check the pricing analysis.

Hope it helps

Kind regards

Brian

[shashi_thakur]

Hi R Sgr,

Please check if the Payer has the necessary 'Rebate Relevant' indicator in the Customer Master or not.

We need to run SDBONT06 only if it is a retroactive Rebate.

Regards,

Shashi

[Former Member]

Hi,

Did you check your pricing procedure for the rebate amount not getting updated. Run SDBONT06 with your agreement No. deactivating text field- for updating sales volumes.  Thanks Sukant Chakraborthy

[Former Member]

Also, check following

- SAP Note 75778 - Consulting/troubleshooting for rebate processing

- Rebate Processing in SAP

[govind_tkrishnakumar]

Hi R Sgr,

Did you do a VBOF run? What exactly is the output of this run? and also check your sales order/billing document "Conditions" tab and let me know what is the message in the Analysis section of the document.

Thanks

Govind