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MKTRV_AG_TYP_TP - Determine Rebate Types

MKTRV_AG_TYP_TP - Determine Rebate Types

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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In this activity, you can automate the assignment of campaign type and rebate type.

You have made provisions for the payment of rebates within the context of a trade promotion. Each rebate has a rebate type. Since you cannot enter the rebate type manually, it is necessary to automate the assignment of campaign type and rebate type.

Make the following settings before setting up the automatic assignment of campaign types and rebate types:

Define Condition Generation

Define Rebate Type

  1. Choose New Entries.
  2. Specify the required combination for your rebate type in the columns Condition Generation Type, Spend Type, Spend Category, Method, Discount Method, Related Volume, and Rebate Type.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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