About priya_sshekhar

priya_sshekhar

Hi All,We have a requirement where the rebate is to be paid to the payer of the sales documents but the rebate paid needs to be capped per Ship-to party.Example: Cap is 2000 $Sales Orders for Ship-to party A, Payer C --> 3000 $ (Cap is reached, so 20...

priya_sshekhar

Hi Team,Below are the questions i need support on if anyone has worked on custom changes in condition contract settlement process.Q1.What is the database table in which the Business Volume data is stored for a condition contract(The billing documents...

priya_sshekhar

Is it possible to enhance the Sales Contract API(SAP Business Accelerator Hub) to include a Get PDF action similar to what is avaialable in the Billing Document API?Get PDF of Billing Document | SAP Help PortalWe are trying to send the form output ge...

priya_sshekhar

Hi All,Is it possible to edit the amount in the settlement document before its posted to accounting.I want to be able to simulate the settlement document to see how much rebate would be provided and have the user edit the amount before posting to acc...

priya_sshekhar

Hi All,We have a requirement where we want the Rebate to be only applied till a certain value and no rebate should be applied beyond that value. Can this be achieved by standard configuration?Example: Apply 5$/ EA rebate till quantity 100 EA.If busin...

priya_sshekhar

Thanks @MichaelWerner for the response. We need a single settlement document per month.The cap per customer is for the entire year. This means that if the cap is $1000, in the first month if $700 is paid, the next month the rebate should be only be r...

priya_sshekhar

@GauthierVictor Thanks for your response. The cap is same for all the customers. I need a way to restrict the rebate per ship-to with the maximum value .

priya_sshekhar

The requirement is to have the rebate eligibility based on a different material and the rebate based on a different material.If the customer purchases 100EA of Material A ,only then he is eligible for a rebate on Material B at a 5% rate.So we are try...

priya_sshekhar

Hi Hari,Thanks for your response.The field has been added in the condition contract header and in the business scenarios we have activated the copying into settlement document.Since the field is now available on the settlement document, is it mandato...

priya_sshekhar

Thanks for your response. Is there a way that we stop the Settlement from releasing into accounting and then edit the amount inside of the settlement document? Or the only way is to edit the Condition Contract itself?

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Rebate to Payer capped on a Ship-to Customer

Database table for business volume data is stored for a condition contract

Get PDF Action in Sales Contract API | S4 Output | PDF to external system

Manually Editing the Amount in Settlement Document| Settlement Management| Condition Contract

Rebate to be only provided till the specified value | Condition Contract Management | Scales

Re: Rebate to Payer capped on a Ship-to Customer

Re: Rebate to Payer capped on a Ship-to Customer

Re: Database table for business volume data is stored for...

Re: Database table for business volume data is stored for...

Re: Manually Editing the Amount in Settlement Document| S...