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Rebate agreement is contract that is made between the vendor & the buyer for giving
certain percentage of discounts on supplying over a particular value of material.
Vendor Used:100023
A. T-codeàMEB1
Then select
.
Enter the required Purchasing.Org & Purchasing Group
Enter the Condition Granter ( i.e. Vendor),Currency, validity start & end of the
agreement.
Select the .
Enter the material code. This material will be used at the time of settlement through
credit memo. We can create a dummy material for this purpose.
Save the agreement.
T-code: XK02
Select the Purchasing Data Field & select the mentioned fields in Control data.
1. 1. Subsequent Settlement
2. 2. Subseq.sett.index.
3. 3. B.vol comp./ag.nec
Step 3: Partner function
A. SPRO–>MM–>Purchasing–>Subsequent Settlement–>Agreements
Step 5: Define Rebate Arrangement Types for Subsequent Settlement
SPRO–>MM–>Purchasing–>Subsequent Settlement–>Agreements
Here you can assign the BV Comp/agree.type
I have used IV as the control parameter & hence did the complete process to update
agreement.
STEP 6: Creation of PO
T-Code: ME21N
Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc.
I. In Conditions tab, check the Rebate Condition –>A001.Select Details .
T-code: MIRO
Step 9: Running Rebate Settlement
T-code: MEB4
Enter the Vendor as Condition Granter, Settlement date as the agreement end
date mentioned & simulate.
As the PO value is less than 50000, as mentioned in rebate agreement the rebate % is
0.
After the 2nd Invoice Done for Rs.45000 (Total PO Value=5000+45000) Hence Rebate of
6%
After the 3rd Invoice Done for Rs.50100 (Total Value=50000+50100) Hence Rebate of 7%
Simulating Finally
Settlement Done
Here the material we had mentioned in the agreement 37 as material for settlement
is used to post the rebate.
-Arun Yesodharan
Associate Consultant
HCL Infosystems
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