field catalog in rebates

[Former Member]

How to add new field in fied catalog in rebates (not pricing field catalog)

Thread closed, found solution

Suddu

Edited by: sud val on Jul 18, 2008 6:21 PM

[Former Member]

How to add new field in fied catalog in rebates (not pricing field catalog)

Go to IMGS&D-Billing--RebateprocessingClick on condition technique for rebate processingclick on Field catalog for rebates-Maintain condition table for Rebate

There are standarad rebate tables like 0001, 0002, 0003 etc. u can configure according to the client requirment. Please go through the below help.

Creating Condition Records for a Rebate Agreement

Steps

To create a condition record for a rebate agreement:

When creating or changing rebate agreements, you can create condition records by choosing Goto ® Conditions to get to the Agreement Overview screen.

Enter the data necessary to create a condition record (for example: customer and condition rate).

Choose ENTER .

If you do not enter a value for the accrual rate, the system automatically proposes the value you entered as the condition rate.

To create a pricing scale for a condition record, select the condition record and choose Scales.

To display or change details in a condition record, select the condition record and choose Details.

It is possible to see an overview of condition records that already exist in other rebate agreements and that have the same key combination (customer/material, customer/rebate group, and so on).

To view the list, select Validity periods.

If the condition record only refers to the customer, the system prompts you to enter a value in the settlement material field.

If you have finished creating the condition record, press

Save to save the rebate agreement or

Conditions to return to the Condition screen where you can create additional condition records.

Regards,

Murthy

[Former Member]

Tables are 001,002,003 etc.

regards,

Murthy

[former_member184555]

Hi

It will be helpful to all the members if you post the answer also. This will encourage other members also to post the final solution while closing the thread.

Thanks,

Ravi

[former_member213871]

Hi,

I was facing the same problem today and found no solution so maybe my findings will help other people 🙂

1) extend structure KOMK(header fields)/KOMP(item fields) with new field depending on which level you would like to use it - use some Z append

2) go to IMG -> Sales and distribution -> Billing -> Rebate Processing -> Condition Technique For Rebate Processing -> Field catalog for rebates - here add new field created in step 1)

3) one step back and go to the "Maintain condition tables for rebate" - create requested one

4) one step back and go to the "Maintan access sequences" - extend yours or create new one

I will not explain customization of rebates conditions itself. I hope that you already know it or it can be found elsewhere.

5) to activate new filed in rebate processing in sales order modify userexit MV45AFZZ, form USEREXIT_PRICING_PREPARE_TKOMK for header field or USEREXIT_PRICING_PREPARE_TKOMP for item fields. Here fill tkomk-newfield or tkomp-newfield

6) if you are using price redetermination in invoices, use userexit RV60AFZZ with the same forms as in step 5) and fill new field

Hope this will help 🙂

BR,

David