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ERP Operations Rebate Processing
ERP Operations Rebate Processing
ERP Operations
2. …
3. Pricing
Rebate Processing
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Created by Raj SAP, last modified by Richard Rauch on Jun 12, 2009
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REBATE PROCESS
A Rebate is a discount given to customer based on customer's Sales (Volume or quantity) for a time period.
Rebates can be given retroactively.
To process rebates, a Rebate agreement is created with the customer based upon certain criteria (time period, customer,
material, customer-material and receiver of the rebate).
Assign condition type group- Z003 to Z003 agreement type and save.
Menu Path:SPRO- IMG-Sales and distribution- Basic function - Pricing- Pricing control- Define and assign pricing
procedure - Maintain pricing procedure -
maintain Requirement type as 24 and account key ERB and ERU, 400 in From field.