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Dokumentation

SIMG_CFMENUOLSDBONU3 - Condition Technique For Rebate Processing

Rebate processing uses the condition technique that is also used in pricing. You therefore need to maintain the same components of the condition technique for both rebate processing and pricing. You can find more detailed information on pricing by going to Sales and Distribution -> Basic Functions -> Pricing.

Actions

• Maintain field catalog

• Maintain access sequence (access sequences must belong to category 1 (rebate-relevant accesses))

• Maintain condition types (condition types must belong to condition class C (end-of-period rebate)).

• Maintain condition tables

The agreement number is always adopted in the condition table key for rebate processing. This makes it possible to implement several rebate agreements for one condition type with variable keys. User-defined pricing procedures are not copied for rebate processing. Rebate calculating is integrated into the pricing procedure for billing documents. Note that the rebate basis in the SubTo field (Condition subtotal) contains entry 7 (value takeover in field KOMP-BONBA).