RE:[sap-log-sd] Accrual without Rebate Agreement

Posted by Dutch
on Oct 5 at 6:37 PM
Hi Adriano,
If you settle the rebates, the remaining value will be posted to your customer's account as a credit, which they could consume to buy other product. AR can tell them at any given time what their account's credit balance is.
Let me know if that's what you meant.
Thanks,
Dutch

---------------Original Message---------------
From: Adriano Lopez
Sent: Tuesday, October 04, 2011 9:38 PM
Subject: Accrual without Rebate Agreement

Hello,

I encountered with the business scenario like this:

1) For buying products from the client, customers accrue Fund-1 at the rate of 5% and Fund-2 at the rate of 10%. So, after buying material X for $100, Fund-1 balance is $5 and Fund - 2 balance is $10 for customer Y. Customers can buy any materials and earn the fund.

2) Later, customers can place orders and use the fund to buy any materials they wish. So, in above scenario, customers can place orders for $12 worth of materials and use the Fund-1 fully ($5) and Fund-2 partially ($7) to pay for. Thus, Fund-1 is fully utilize and Fund-2 still has a positive balance of $3. Customer can request check for $3 to redeem the Fund-2 remaining balance.

3) Customers frequently make inquiries about the fund balances before placing the orders.

How to generate the accrual fund and expense the fund to buy materials later on?

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group

_.____.__