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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 7 at 11:35 PM
1. Two rebates agreements active at the same time (no exclusion indicator).

2. You can via userexit post to alternative AR accounts if this needs to be management away from the MAIN AR account.

3. When the buy these materials using the fund balance then direct the sale to these AR accounts (userexit / BTE). May need something in the SO / BI to know which field to use, eg condition group fields could be used for this purpose, but manually maintained in the SO during data entry. Also use a special order type so an incompletion log can be used too.

Hope it helps.

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


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?

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