Sales rebate agreement for a single customer based on invoices of multiple customers

[Hadjolian]

Hello,

Is it possible to do some custom development in the condition contract management process (or is there another option), so that a sales rebate agreement for a single customer is used to issue a credit note/memo based on invoices of other multiple customers, considering that there are no sales to this customer for which the agreement is created, but a credit note has to be issued to this customer based on the other customer's invoices. There is a connection between this customer and the other customers, outside SAP, which require this.

Thank you!

[gvictor]

Hi @Hadjolian, 

Yes, this scenario is technically possible in SAP Condition Contract Management (CCM) and does not necessarily require custom development.

In SAP CCM, the contract owner—typically the rebate recipient (Customer A)—is independent from the business volume selection criteria defined in the contract. This means you can create a Condition Contract with Customer A as the rebate recipient, while selecting billing documents from Customers B, C, and D using the Business Volume Selection Criteria tab in the contract.

Regards,
Gauthier VICTOR 

[Hadjolian]

Hello,

I'd like to ask further, we want to have a calculation type/condition for a fixed amount, and we want that this fixed amount is somehow spread/allocated proportionally to the quantities of each material (SKU) in an invoice per customer. E.g. if the fixed amount is 100 Eur for the single/independent customer and there are 5 invoices for the other/different customers, and each invoice has for simplicity one material/SKU, so the 100 Eur is allocated proportionally to these 5 SKUs, so 20 EUR per SKU per customer. Can the CCM do that?

Thank you!

[HariBoyapati2]

Hi Hadjolian,

[HariBoyapati2]

Use REV1 condition in the condition contract. It will split the value in the settlement document in proportion to the Business volume

[Hadjolian]

Hi @gvictor also one more question, is it possible at the final settlement to manually enter a fixed amount, which will get distributed/allocated per SKU quantity and customer?