on 01-31-2008 5:31 PM
Dear Friends,
Can any one tell me what are the different situation to choose different Agreement Type say 0001, 0002, 0003 etc.
Arun
hi arun,
pl check this :
Rebate based on a customer
You can base a rebate on a customer.
Certain customers get a 1% rebate on all materials they buy from you.
Use agreement type 0003.
When you create a condition record, you must enter a settlement material.
Rebate Based on a Material
You can base a rebate on a material that the customer buys from you.
Use the following agreement types:
Agreement type
Basis of rebate
Example
0001
Percentage rate
1% of the order value
0002
Quantity dependent
US$ 10.00 per piece
Rebate Based on a Customer Hierarchy
You can base a rebate on a customer hierarchy.
Certain customers get a 1% rebate on all materials they or their subsidiaries buy from you. The subsidiaries must be linked to the rebate recipient within a customer hierarchy.
Use agreement type 0004.
When you create a condition record, you must enter a settlement material.
Rebate Based on a Group of Materials
A rebate group consists of materials to which you want to apply the same rebate.
Your system administrator can define rebate groups in Customizing for Sales according to the needs of your own organization.
You can assign a material to a rebate group in the material master record:
View: Sales 2
Field: Rebate group
When you create a condition record, you must enter a settlement material.
regards
sadhu kishore
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