rebate processing

[Former Member]

dear experts,

can any one tell me in rebates what r the fileds are mandatory,and where we have mentioned.and pls explain me the bussibess process.

reward if usefull

thank you

prasad

[former_member204513 · Accepted solution]

Hi Prasad,

A rebate is a special discount which is paid retroactively (Cumilatively)to a customer. This discount is based on the customer's sales volume over a specified time period. (for 2 months or 6 months Period).

There are two types of rebates

1.Customer based rebates

2.Marterial based rebates

Settings to be done for Rebates in IMG:-

We need to active rebate process for the following areas in SD

1. Customer master at Billing tab

2. Sales organisation

3. Billing type.

Menupath is IMG --> Sales and distribution -->Billing --> Rebate Processing.

I hope it will help you,

Regards,

Murali.

[former_member204513]

Go through this link it wil give you more details

http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Regards,

Murali.