Rebate Basis in Pricing Procedure

[Former Member]

Hi All

My doubt is on Rebate basis

1) In pricing procedure I have Basic Price (PR00), Duties (ED), Cess, Discount, Frieght etc. So Rebate basis to be maintained on Basic price (PR00) ? or Total of PR00EDCESS, Discount, Freight..etc?

2) ECC6.0 , any patches have to be uploaded to consider past billing documents (Retro-Active Rebate). If the rebate activated today but it has valid from 1st of this month. So system has to consider past billing documents of customer/material & the percentage get accrued.How do this can be activated?

Kindly advise

Thanks & Regards

Deepu Pillai

[former_member204513]

Hi Deepu,

1) In pricing procedure I have Basic Price (PR00), Duties (ED), Cess, Discount, Frieght etc. So Rebate basis to be maintained on Basic price (PR00) ? or Total of PR00EDCESS, Discount, Freight..etc?

-->Rebate need to be maintained based on the Basic price of the material.

I hope it will help you,

Reagards,

Murali.

[Former Member]

Thanks.

But if any discount exists other than rebate, then that discount normally wont consider the system for Rebate.. Right? So if the system calculate form BPrice (PR00), how does this possible?

Also no comments on my second question??

Pls advise

Deepu Pillai

[former_member204513]

Hi Deepu,

Discount also can be calculated based on the basic price so there no conflixtion between rebate and discount.

I hope it will clear for you,

Regards,

Murali.

[Former Member]

Scenario

Sales Order

PR00- 110 INR

K007- -10 INR discount

PR01 - 100

ED @ 14% - 14inr

Cess @ 3%- 1 Inr

CST- 4 iNR

So net value - 119 INR

1) Business wants Rebate agreement every 100 INR - 1% accrued. As per rebate system tracks billing documents value. Here which billing value system tracks PR00 /PR01/ 119Rs?

2) I have tried in system but a message

In VB02 message showing ' The sales volume for agreement is not current. The new procedure for rebate processing was activated when the update to standard statistical structure S136 was activated

For further information, see note 105681.

Procedure

To update the business volume, start report SDBONT06.

So no value accrued in G/L yet

3) Also In Pricing procedure rebate basis 'subtotal' field 7 has to be maintained. What does this actually meant.

Please support

Thanks

Deepu Pillai

09447031521

[Former Member]

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