Rebate agreement type

[former_member537375]

Respected Experts,

We have a scenario to configure rebate agreement,

customer will pay certain amount for certain period on that company will give percentage of discount,

also criteria is that certain products will be exclude:

Example:

ABC pvt ltd. has given order of Product A- Rs.500000, B- Rs.100000 and C- 500000

total Rs. 20,00,000 on 20.12.2013 and participated for rebate scheme,

company rule for rebate:

1. purchase date should be 20.12.2013 to 31.03.2014

2. product C will be exclude

3. Rebate percentage: 20/12/13 - 10/01/14   above 20,00,000 Rs.  will get 13.5 %,  above 10,00,000 Rs.  will get 13.00 %

4. customer fall in above criteria will get additional discount of 1.5 %

According to the rule customer ABC pvt ltd. will get rebate for Rs. 15,00,000 only

which is 13 % and additional 1.5 %

Please suggest which rebate agreement to use,

Group, Material, Customer, hierarchy or ind. of sales vol.

Thanks,

Chirag Dave

[phanikumar_v3 · Accepted solution]

Have you tried In Old Billing where Rebate condition become active at sales order itself or have you tried in new cycle?

Pl Go through--

Hope this helps.

Phanikumar

[phanikumar_v3 · Accepted solution]

Dear Chirag,

Pl Go through--SAP Library - Billing

Hope this helps

Phanikumar

[former_member537375 · Accepted solution]

Dear Lakshmipathi G & Panikumar V,

Thanks for valuable input,

got solution value is reflecting while clicking on sales volume in vbo2,

Sol: SE38--> SDBONT06--> f8-->put agreement no,rebate recipient, validity end date, sales area, posting date-->  Must uncheck test and change agreement in control--> f8

Now, go to vbo2 click on sales volume "rebate values will reflect"

Closing thread,

Thanks,

Chirag

[phanikumar_v3 · Accepted solution]

Dear Chirag,

Thanks for Updating the Forum even after 15 days of raising thread.

Good practice..

Phanikumar

[phanikumar_v3]

Normally rebate condition type will be active only in billing with Requirement 23/24.Have you done like this?(this will be suggested by system when you are editing Rebate condition type)

Phanikumar

[former_member537375]

Panikumar V thanks for input,

now, we put routine 24 in v/08 in fount of both the RBT conditions.

system reaction:

in va01 condition are not reflecting, in vf01 both conditions are reflects well

but no changes in vbo2 same as above

[former_member537375]

please suggest

[phanikumar_v3]

Where is  the GL account for ERU A/C Key in VKOA?

Phanikumar

[former_member537375]

now, maintained it and checked vbo2

1.when clicking on pay button, condition max. amt will update with same percentage

but its not

2.while clicking on sales volume no amount is taking from invoice

3. system not reacting on vbof, SDBONT06 msg:  List contains no data

4. omo1- s136 maintained synchronous updating (1)

Please advice,

[former_member537375]

unable to upload screen shot,

VKOA

V	KOFI	INT	1111	01	01	ERL	800000
V	KOFI	INT	1111	01	02	ERL	800000
V	KOFI	INT	1111	01	03	ERB	102001
V	KOFI	INT	1111	01	03	ERL	100000
V	KOFI	INT	1111	02	01	ERL	801000
V	KOFI	INT	1111	02	02	ERL	801000
V	KOFI	INT	1111	03	01	ERL	800000
V	KOFI	INT	1111	03	02	ERL	800000

and

v/08

st	c	c type	disc	frm	to		manua	Req.	sta	accru	a.key
10	0	ZPR8	Price for test				true	true	false	ERL
20	0	ZRBT	Group Rebate	10			false	true	true	ERB	ERU
22	0	ZADD	Customer Rebate add	10			false	true	true	ERB	ERU
30	0		Sub Total						true

[phanikumar_v3]

Please Provide the screen shot of your pricing procedure and your VKOA assignments.can give us better  idea...

[Former Member]

take individual sales volume

[former_member537375]

Thanks, Bhuvanashree

Here done configuration for indi. sales vol.,

1.copied agreement type from 0005-Indi. of sales vol.  and created Z005

2.copied condition group from 0005-Indi. of sales vol. and created Z005

3.assigned c.group 0005 to condition type zpr8 (basic price) using table 305-Customer/material with release status

4. assigned agreement type z005 to z005 condition group z005

5. put rebate condition copied from  BO06 and created ZRBT

6.Maintained access sequence for zzz6 which is copied from BO06

in VBO1 put z005 and customer ABC P ltd.

Here we stuck,

please suggest

[former_member537375]

when clicking on conditions button,

it gives error    

Creation category  is not defined

Message no. VK019

[former_member537375]

Creation category  is not defined

Message no. VK019

Sol: we have assigned wrong condition type to condition type group,

it should be the rebate agreement condition( copied from Bo06)

But when put try to put in scale it is not allowing

MSG: Scales cannot be defined for condition type ZRBT

Bhuvanashree, please suggest

[former_member537375]

experts please suggest

[Lakshmipathi]

Creation category  is not defined

First of all, if your query is not answered, then why you have closed? 

Coming to your above issue, you need to define a category in VB(3.

G. Lakshmipathi

[former_member537375]

laxmipathi G thanks for response

apology if any violation

in vb(03 it is maintained as   

Indep. of sales vol. -     A   Price agreements (sales deal, sales quote, ....)

I am following individual sales vol, is it in right way ?

means have i configured right way?

[Lakshmipathi]

Indep. of sales vol. -     A   Price agreements (sales deal, sales quote

Did you tried with blank category field?  Also ensure that the rebate condition type is assigned with "C" for Condition Class.

G. Lakshmipathi

[former_member537375]

Thanks for your valuable input,

1. we have tried with blank the field in vb(3  as advice - (it works)

2. created condition record through vbo1

     zrbt - 13.00 % , & zadd - 1.5 %

3. posted two billing through vf01 condition amount :

          ZRBT 15600+9750 &  ZADD  1800+1125

now when we come to vbo2 and click on

     1. verification level button gives msg:

          There is no sales volume for agreement 100

     2. sales volume button the condition amount is not fetching from vf01

Please suggest.