Rebate In Mm.docx

Rebate in MM created by Arun Yesodharan on Nov 5, 2012 8:47 AM, last modified by Arun Yesodharan on Nov 5, 2012 10:52 AM Version 1 inShare REBATE PROCESS IN PURCHASE Rebate agreement is contract that is made between the vendor & the buyer for giving certain percentage of discounts on supplying over a particular value of material. The below mentioned is the step for the same Step 1: Creation of a Rebate Agreement. Vendor Used:100023 Rebate Agreement Created: 37 A. T-codeàMEB1 Select Agreement Type -1000(Vendor Based Rebate). -2000(Material Based Rebate) Then select .

Enter the required Purchasing.Org & Purchasing Group Enter the Condition Granter ( i.e. Vendor),Currency, validity start & end of the agreement.

Select the .

Maintain the rate of rebate.

Select Maintain Scales according to the value & discounts.

A. Goto-->Material for settlement.

Enter the material code. This material will be used at the time of settlement through credit memo. We can create a dummy material for this purpose. Save the agreement.

Step 2: Setting up the vendor master. T-code: XK02 Select the Purchasing Data Field & select the mentioned fields in Control data. 1. 1. Subsequent Settlement 2. 2. Subseq.sett.index. 3. 3. B.vol comp./ag.nec

Step 3: Partner function The partner function Invoicing Party need to be maintained as to vendor. Step 4:Define Business Volume Comparison type A. SPRO-->MM-->Purchasing-->Subsequent Settlement-->Agreements

Step 5: Define Rebate Arrangement Types for Subsequent Settlement

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SPRO-->MM-->Purchasing-->Subsequent Settlement-->Agreements

Here you can assign the BV Comp/agree.type The time of update of the Settlement ie PO/GR/IV I have used IV as the control parameter & hence did the complete process to update agreement.

STEP 6: Creation of PO T-Code: ME21N Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc.

I.

In Conditions tab, check the Rebate Condition -->A001.Select Details .

Details Screen: Rebate Agreement 37 Active for the Vendor.

Rebate Agreement -37 picked automatically for the Vendor as created.

Step 7: Goods Receipt

Step 8: Invoice Verification T-code: MIRO

Step 9: Running Rebate Settlement T-code: MEB4

Enter the Vendor as Condition Granter, Settlement date as the agreement end date mentioned & simulate.

As the PO value is less than 50000, as mentioned in rebate agreement the rebate % is 0. Created another PO with value 45000; done GR & IV. After the 2nd Invoice Done for Rs.45000 (Total PO Value=5000+45000) Hence Rebate of 6%

Created another PO with value 50100; done GR & IV. After the 3rd Invoice Done for Rs.50100 (Total Value=50000+50100) Hence Rebate of 7%

Simulating Finally

Settlement Done

Here the material we had mentioned in the agreement 37 as material for settlement is used to post the rebate.

-Arun Yesodharan Associate Consultant HCL Infosystems

6956 ViewsProducts: sap_erp_logistics_materials_management Topics: enterprise _resource_planning Tags: settlement,rebate_agreement, meb4 inShare

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