Rebate agreement types

[Former Member]

Dear all,

1. What are sceanrios in which we use agreement type 0005(Sales independent volume}?

2. How to create the record for VBO1 for customer /volume rebate(0001) as the condition inforamtion is not available. . Here the condition type group is assigned to two conditiontables(First one is customer and material and the second one is Custome/Volume rebate. Every time it is taking the first condition by default?

Regards,

Keyur. p

[Former Member]

Hi.

If you are using 0005(Agreement type )has a condition type group 0005 with one condition type BO06 has one standard table in the acesssequence thas the fileld customer since it is independent of the sales volume..But as you said that you have 2tables customer/materail/indepent volume type linked to this condition type correspondingly to the rebate agreement type.This means you need to check if the exclusive indicator is not checked in the acessseuqence for the first as it allows to only get the default value when you make the condition record.

This can be one of the reason why it is displaying the default value when you make the record.

Please check this out

Thanks

Saurabh

[javed_ihsan]

1. Usually rebate is based on sales volume i.e based on total sales volume for materials.

In case of agreement type 0005 (Sales Independent volume) you don’t base your rebate on your sales volume but rather you base it on something else. For example you base it on customer i.e. customer wise you gave rebates. and so you create condition records for that customer. For example customer XYZ is always entitled for 10 dollars worth of rebate.

2. It means your access sequence Bo01 for condition type BO01 has indicator "exclusive" set for the first table (Customer/Material) which means whenever it find condition record for first table it wont go to the next record. Here you can also assign a routine and can write your own code and can control access to tables based on your coding.