Rebate Processing steps

[#1]

Hi All,

We are activated rebate processing to pay the commision to sales rep. All customization settings and master maintenance also over. Now while doing biling commision amount is accrued. Payment made by customer and invoice cleared against payment document.

Now i would like to pay to sale rep. How can i create the credit memo ,i mean which transaction code ? I tried through VBO2 and VB)8 and 7 but i am not gettig how to do ? Can anybody expalin SOP for the same.

Rgds

SumaMani

[Lakshmipathi]

If I am correct, Rebate process will work ONLY for Payer and not for any other partner functions. Not worked in the recent past and hence, not sure on that. May be if you activate Incentive and Commission Management as a component in SAP, then it is possible.

thanks

G. Lakshmipathi

[suma_mani]

Hi All,

I am little bit confuse. I would like know clarification of Process of rebate process. My business object to pay commision to sales rep against payment received from customer during the month.

Example :- Sales rep as Cusomer :- A Sales order :- 1000 USD ,Sales order 2 :- 3000USD ( Total value is 4000USD)

Down Payment Received :- 2000 USD and Delivery and Billing happned for 4000 USD ,Direct Payment Made :- 1000USD

Total Payment Received during the month suppose is 3000USD. Now business would pay commision on 3000USD x 20%.

Now i would like design same process through Rebate agreement. Let me know whether it is possible or not in standard SAP rebate process.

Rgds

Suma

[satishkumar_ijju]

Hi Suma,

I am working on commissions Topic,like my client requirement is he gets an order from commission agents say 1000 USD so on 1000USD the agent as to be paid the amount,it is product wise commission so commission amount varies from order to order,sometime it may be 2% or 1.5% etc.since you customized through rebate process can i known briefly.thanks in advance