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rebate problem

Former Member
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Hi,

can anybody help me in rebate?

In the rebate where i will specify the SALES VALUE & Validity Perios of a Particular Customer.

Pls help me.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member217082
Active Contributor
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Hi pankaj

While creating a rebate agreement in VB01, the validity periods and the while maintaining condition records you maintain condition value and the accruals. in the material rebate. Those are the feilds where you maintain the values

Regards

Srinath

Former Member
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While creating rebate agreement in transaction VB01, the first screen is create material rebate: overview.

In validity group, you can enter your validity dates in 'validity period 'field and 'to' field .

In the Conditions button of rebate agreement, you can enter material

descriptions, the rate, and accruals.

You would not enter sales value in rebate agreement.

Once you create sales order, in item conditions yo would notice the subtotal value for the rebate basis field. System takes this value for calculating rebate when billing document is created.

Former Member
0 Kudos

hi

while creating the rebate agreements u ncan specify the validity and also the rebate values in conditions tab page VBO1 tcode