sap rebate configuration steps

In the pricing procedure just above to net value of the item, we shall specify a sub-total rebate basis by specifying the value 7 for the field sub-total which updates the rebate basis in the table komp and the field bonba.
Condition records specify the rebate rate and the accrual rates.
The item category is B1N which is same as G2N except the field returns which must not be checked.If we specify the value 1 the system calculates the rebate independent of the sales volume.The Following step of ALE Configuration.In the tRFC options you can specify how often the system tries to establish a connection and how much time is supposed to pass between attempts and you can also disable scheduling of the background job.In this context each system can function as the sender or receiver.You receive an order SAP SD Tables list Overview SAP Training Tutorials gives to know more on the SAP SD tables which using frequently in SAP SD sales and distribution module.Accruals:120, accrual reversed:80, rebate pay:80, amount payable:40, so the balance 40 is still the accrual This is an example how a rebate will be processed with ref win a luxury car dubai to a SO with an example.Setting-4: Condition type group.For the rebate condition types fields like amount/percent, value, delete etc.Note: The billing type B3 is same.Path: spro sales and distribution billingàrebate processing condition technique for rebate processing.Condition types for Rebate Process agreements.To create a pricing scale for a condition record, select the condition record and choose Scales.Menu from the distribution model.




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