on 07-04-2016 2:49 PM
Hi All,
Current Standard Process.
- When we create Rebate agreement condition record at Material group level as and when we save system ask "Material for Settlement" which will be used to create Credit memo Request and Credit memo during settlement.
Requirement:-
-Business requirement they will maintain condition record at Material group level which need to settled at material what are the used invoice rather than dummy material used in rebate agreement.
Regards
Arun
Arun,
This business need is very difficult to achieve! Many companies would like to have this but this cannot be achieved unless business "imposes certain restrictions/discipline" which is highly unlikely.
For example, sales cycle is done with invoice A with material M1 and invoice B with M2, both M1 and M2 are of the same material group. So accruals will be posted in the same rebate condition record, in the agreement for invoice A and invoice B. Now when business creates a partial payment to the customer which material should be used in the CMR? M1 or M2?
This is by taking one condition record and its key combinations, there could be many such key combinations which make segregating per material very difficult.
Explain business that several sales cycles is "taken as an aggregate" and then settlement documents are created, making the co-relation at material level highly difficult to compute.
TW
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