Interesting rebate scenatio

[Former Member]

we have following scenario in rebates

Settlements - Rebate Agreements

Scope of work: Client wants to change the final settlements and correction document for rebate agreements, but a list the documents that was need is not available.

what can i do?

Kindly advice

As i am new to Sd please provide steps for me

Thank you for your time

Regards

saprules.

[Former Member · Accepted solution]

Hi

Path : SPRO> Ref IMG> Sales and distribution>Basic function>Billing>Rebate procedure>

1. define aggrement type

2. define condition type group

3. click on condition technique do all needful activity as per atandard

4. click on assign of condition group with aggrement type

and do the same with cindition table and type

5. go to A/C key defiining

6.go to GL A/C determination

7. Go to activation of rebate

a. Billing b. Customer c. sales organisation

and last Maintain Condition record for rebate

VBO1

save and start the process as standard

thanks

mk