Rebate agreement setup in SAP based on quantity purchased

[former_member612605]

Hi Experts,

Question relating to rebates and commission.

I have requirement to create rebate agreement on quantity purchased. If customer buys 1KG of material then the unit of measurment i.e., KG should be conveted to Pound and accrue $2.54 per pound.

Please give some guidance on how to set this up in SAP.

Thank you

[former_member612605]

Hi Kamal,

Thank you so much for your reply....

System did not post accruals for the condistion mentioned....

I have recorded condition as below:

Material # XYZ

Amount 2.54- (which is USD for 1 Pound)

Unit:  USD

Per: Dont know what it is hence left blank

UOM: LB (Pound)

Accruals: 2.54 - (which is USD for 1 Pount)

System did not prompt me any message. I think conversion factor is already existing in the system from KG to Pound.

Can you please help me. Thank you

[Former Member]

Hi Dayanand,

kindly check your Pricing Procedure whether account key is maintained or not for Accruals as below

Regards

Kamal

[Former Member]

Hi Dayanand,

There is a Rebate Condition Type available in standard, BO02-Material Rebate use that rebate condition type in your pricing procedure and try to create the condition record or rebate agreement with customer and material and in unit of measure you can give "pounds" and if in material master in additional data conversion factor is maintained i.e., 1 KG is equal how many pounds, system will not ask you in rebate agreement and if not maintained system will prompt a message as below

mention the conversion factor how pounds equal to kg and request you to test the cycle throughly

Hope this will help u