on 01-23-2015 10:25 AM
Hi All,
I have a below scenario:
A. Customer places order through broker direct to client.
B. Customer places order at depot through broker .
For scenario A. Broker is partner function. How to set the rebagte agreement with partner function so that per quantity some amount can be accrued and paid to him after a month.
For scenario B: Broker and Depot holder is partner function. How to use Rebate agreement to give the brokerage per SKU to them.
I have tried Rebate agreement but it is with payer. How to use rebate functionality with partner function other than payer.
Regards
MKS
Hello MKS,
For the determination of rebate accruals in the billing document, the partner doesn't have to be payer, it depends on the key field that you've defined in the corresponding rebate condition table. You can define your own rebate condition table without including payer as the key field. While for the rebate settlement, rebate recepient is used as the sold-to party, payer and also as the ship-to party. This is hard-coded which cannot be changed.
But you can have the different partner to be used as key field for the rebate accruals determination other than the rebate recepient.
As for your requirement, you may consider the hierarchy rebate. In standard system you can find rebate agreement type 0004, with hierarchy rebate conditions BO04 or BO05.
You can also find some explanantion from the SAP Note 75778, point 1. h).
Regards,
Alex
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