on 07-05-2008 12:32 PM
HI
As far as customising is concerned done everything
sales org relevant for rebate
payer is activated for rebates
codition types B001,B002 SET IN pricing procedure with req 024sub to field 7
a/c determinaiton is through with ERB,ERU
VB(2 is 0002 is fine
VBO1 rebate agreement is created with rebate recepient, validity period,agreement status B verificationlevel F enetered material its percentage of rebate
vao1 raised order item conditions rebate is triggered correctly
VBO2 SELECTED tab PAY shiift+f12 the amount is not reducing
is this the right procedure ??? what exactly VALIDITY DATE SHOULD LIE IN PASTmean in retroactive rebates
im strucked up here please anyone can guide me
THANKS
JERRY
hi jerry!!!!!
In VB02 , in the make the verification levels C and click on pay and enter the amount , and save it , rebate agreement will be saved and the credit memo request will be released
If you put verification levels F automatic settlement will happen and once you save the agreement , a credit memo request will be released
Now go to VA02 and enter you can cross check and then do the order related billing and issue credit memo to the customer
AND........
If you want to manually post accruals, go to IMG - SD - sales - Billing - Rebate processing - rebate agreements - define rebate agreements
select rebate agreement type 0002
In Manual payment group, payment procedure field, select A or B.
To create rebate settlement, open your rebate agreement and
select from menu bar
Rebate payments - Final settlement - Automatically.
This is possible if minimum status is reached for settlement
Rebate payments - Final settlement - using payment screen.
This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above
Rebate payments - Pay. screen
This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above
HOPE THIS WILL HELP
POINTS REWARD
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