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

Posted by Typewriter
on Oct 2 at 9:09 AM

Hi sOmar,

Thank you for your comment -
"I also realized that I don't need to give even a 0.00001 % to those items which are non-discountable, I can leave the rebate rate as 0% and it would still work."

I did some tests; could you please confirm if in the rebate agreement in VBO2, (Rebate Payment >) button "Sales volume" is getting updates when creating a rebate relevant bill with rebate condition record = 0% discount and accrual.

I have tested this and the button Verification level and Drill down show increase in condition base value. When system finds a rebate cond record with 0% discount and accrual. But want to be sure about the increase in "Sales volume".

Thanks for this interesting learning!

I have marked your post as helpful.

---------------Original Message---------------
From: sOmar
Sent: Thursday, September 29, 2011 10:00 AM
Subject: Excluding Items from Rebate Discount Calculation

Hi All,

Thanks for all the great suggestions. The one about using group conditions seemed most suited for our situation. I noticed that there is a Scale Group in the Rebate Conditions and what I explored was creating multiple lines (I used Volume Discount groups to separate the lines into those which receive a different rate of discount) all with the same Scale Group and then I assigned a different rate to each of the line. The trigger point for the line with the discount was defined in the scales. I am still testing this out but it seems that while all the lines are used to determine the scale the rebate is only applied to the specified line. I also realized that I don't need to give even a 0.00001 % to those items which are non-discountable, I can leave the rebate rate as 0% and it would still work. Again thanks for the help.

__.____._