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New Rebate Procedure ( RELNSD_46A_BIL_BONUS )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Short text
New Rebate Procedure
Scope of Functions
The sales revenue of earlier billing documents is taken into consideration for subsequent agreements.
Up until Release 4.6A, this was done by a subsequent simulation with restricted pricing functionality.
In the new release in 4.6A all of the old billing documents are actually changed. A new pricing is carried out (pricing type I: changes only to rebate conditions and accruals, no change to net price!).
The new procedure offers the following new pricing functions for rebate processing:
- Condition exclusion (use of condition exclsuion indicator for condition type)
- Use of condition value formulas
- Use of condition basis formulas
- Exclusive condition access in the access sequence
Procedure:
- Activate the new rebate procedure in Customizing for rebate processing (selection of synchronized updating for the statistical structure S136 with the transaction OMO1 in Customizing).
- Reorganization of statistical structure S136 in Customizing for rebate processing with the transaction OLI9 in Customizing.
- Updating billing documents with the transaction VBOF (Report SDBONT06) in the rebate processing menu. Choose a suitable time for the update (for example, after creation of new rebate agreements or changing old ones).
Schedule for updating billing documents
The program SDBONT06 determines - depending on the selection - an amount of billing documents and implements new pricing for these with pricing type I.
You can find further information on updating billing documents in the report documentation for report SDBONT06.
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This documentation is copyright by SAP AG.
Length: 2003 Date: 20240603 Time: 163445 sap01-206 ( 30 ms )
