Extended rebate processing - Rebate settlement

[kai_hoffmann]

Hi there,

can someone please give some ideas on this one:

we are using extended rebate processing in ECC 6.0. We would want to be able to manually pay a customer out of a rebate agreement or change the amount of a settlement to the customer (either to less or more than the system has accrued for).

For some reason the option to manually settle is always blocked in my extended rebate agreements. Since the extended rebates do not create a credit memo request anymore but directly a credit memo I also see no option of changing the amount when partially settling the agreement.^

Does anyone know if the flexibility to manually settle and/or manipulate amounts in the partial settlement is not available in the extended processing?

Thanks

Kai

[former_member396624]

Hi

In the extended rebate process,Once you are done with the order to invoice, you need to check whether the rebate condition is triggerd in the invoice document.

Then you have to post the incoming payments thru F-28 and see that the amout from the customer is received.

later you have to go and see the agreement via VBO2 > go to rebate payments in the menu bar>go to rebate documents and click on that>then click on partial settlement.Then you will see the 2 credit memos are created for that rebate agreement.

Please do check and if satisfied then give the marks

PhaniMohan PVL

SAP-SD consultant

Yash Technologies

Hyderabad

[alex_zheng]

Hi,

With the usage of the enhanced rebate procedure the manual payment

is not possible any more.

Note 638974 describes the problem, that even though it should not

be possible any more, this options was still available on several

menu items but the result was not correct.

The solution of this problem as described in this note is NOT to

re-enable the manual payment. Instead the solution is to deactivate

this option in the remaining menu items.

For agreements, that do not use the enhanced rebate functionality

the manual payment is still available.

One additional important change for enhanced agreements is, that

instead of a credit memo request the credit memo is created directly.

On the other hand if you want to change the value for the credit note

itself then the note 515132 and the userexit LV69AFZZ could be used.

Regards,

Alex