CCM create intercompany cost distribution / post vendor credit memo against SO billing docs q-tities

[Hadjolian]

Hello,

I have two questions, posting them together as wondering if 1. can be used for the purpose of 2. or not: 

1. Is there somewhere to read about the CCM contract type "create intercompany cost distribution".

2. Is there a way to post a vendor credit memo against SO billing docs quantities, so the value of the vendor credit memo is spread over proportionally to these quantities. The result should be visible in FI, so FI can trace it to the sales, the value of the credit memo once posted should contribute to the gross margin.

Thank you!

[MichaelWerner]

Hi,

regarding 2: Yes this is possible. Look for "Purchasing Rebates with Business Volume from Sales" and "Sales Commission for External Sales Agent" in 2535889 - CCM - Description of delivered configuration - SAP for Me