Rebate accrual based on invoiced quantity.

[Former Member]

Hi Friends,

Generally the rebate is accrued at invoice level but in our company requirement is that it (Rebate )should be based on based on TOTAL sales qty from accumulated/total invoices qty at quarterly/yearly.

For ex-

Customer rebate agreement (Jan - Mar) : 500 pc for mat A -> entitled for credit (can be % or amount)

sales/invoice #1  = qty 100 pc mat A

sales/invoice #2  = qty 200 pc mat A

sales/invoice #3  = qty   10 pc mat A

sales/invoice #.... = .......

etc...

                                     --------------------------  +

Total Jan - Mar     =  qty  500 pc mat A

Thus the rebate accrual is check only if 500 pc is achieved as a TOTAL of that quarter (Jan - Mar).

Thus the customer is entitled.

Can we do handle the above type of rebate in SAP standard ?

Thank you !

[Former Member]

Hi

check if this is working:

set the rebate condition type a group one, with scaling on quantity basis in which condition amount only applies starting from a certain quantity, and then, at the end of each period, generate a single billing document for all the transactions made in that period with a specified customer (payer), so that during pricing, when the rebate condition type is checked, system will include all the quantities from all the items to find a suitable scale segment, and if quantity meets, rebate applies, while if not, no rebates

[siva_vasireddy2]

Hi,

for the particular rebate condition type you are using check the settings of calculation type and scale basis as qty and test the process

[ravi_kumar100]

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