RE:[sap-log-sd] Excluding Items from Rebate Discount Calculation

Posted by Typewriter
on Sep 28 at 12:16 AM
Initial thoughts -

Have rebate agreement e.g. #1

With two rebate condition types -
ZB01 with condition table (in ac. seq) Customer / Mat. pricing gr. / Material
ZB02 with condition table Customer / Mat. pricing gr.

Both these condition types are Group cond types (i.e. Group cond. = X), with GrpCond.routine = 3 in V/06.

In condition records (in the rebate agreement #1) give -
ZB01 discount % = 0.001
ZB02 discount % = 5

Put both these cond types in your pricing procedure.

In Easy access -
Mat. pricing group = MP with M1 and M2
sales order -
#10, M1 (non discountable material) - 3000Euros
#20, M2 (discountable material) - 4000Euros

In billing document -
Tab condition
#10, M1 -
ZB01 = no valid condition record found
ZB02 = 3Euros (3000X.001)

#20, M2 -
ZB01 = 200Euros (4000X0.05)
ZB02 = no valid condition record found

Because discounts (i.e. valid rebate cond records) have been found for both the line items, therefore Sales volume is accumulated for both line items.

You can further reduce the % discount of ZB01 (from 0.001 to 0.0000001), to make the discount for material in material group closer to insignificant.

---------------Original Message---------------
From: sOmar
Sent: Tuesday, September 27, 2011 10:10 PM
Subject: Excluding Items from Rebate Discount Calculation

Hi All,

Here is the problem that I am trying to solve using SD Rebate Agreement. We have an agreement with a customer on that if the customer buys more than $5,000 worth of items they would get an additional 5% discount. Up to this point I am able to solve using SD Rebate with scales. Now however, the complexity arises that this additional discount should be given to only certain materials and not all (indicate by their material pricing group).

To summarize I need to setup the rebate in a way where while the volume is calculated based on all sales to the rebate recipient the % discount is only applied to certain material e.g. if the total sales volume is 7000 of which 4000 are of discountable material then the customer should get 4000 x 0.05 = $200 since the total volume is greater than 5,000.

Does anybody have suggestions on how to solve this?

Thanks for the help.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Typewriter
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Popular White Papers

In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__