RE:[sap-log-sd] Functionality that Supports the Discount Rebate

Posted by Typewriter
on Nov 14 at 6:41 AM
Hi Sirithorn,

Yes, you could go for rebate condition type BO02 (absolute rebate, NOT percentage rebate) and for rebate agreement type 0002


For customer C1, Material M1; per 1EA, rebate discount = rebate accrual = 10Euros
Thus if billing document is created for C1, and 100EA of M1, then accrual value = 100X10 = 1000Euros.
This 1000Euros can be "returned" to the customer by creating a credit memo (from the rebate agreement type, vbo2)

---------------Original Message---------------
From: Sirithorn Svet
Sent: Monday, November 14, 2011 5:54 AM
Subject: Functionality that Supports the Discount Rebate


Thank you for your advice. May I conclude my understanding - since our customer requirement is to accrue an absolute discount amount per material unit sold (discount amount varies by quantity sold - not by value sold) and to be paid later - not at the time of sale like you mentioned above, so what we need is setting up a rebate condition as absolute amount per quantity of the product (by customer/ by product SKU) , per quick look into the list of condition types, looks like 'BO02'?

Thanks very much.

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