Vendor Rebate Subsequent Settlement Exclusion

[govind_ramesh]

Hi All,

My business team has a requirement.

While creating a vendor rebate, they want to add an exclusion condition.

Say Rebate for a vendor X.

All brands of this vendor except for 2, say AA and BB.

How is it possible to exclude these two brands and create a rebate condition.

Please guide.

Regards

Govind

[govind_ramesh]

We have create a vendor sub range.

[Former Member]

Hi,

have you checked the opportunity to create a material master record for a rebate material instead (KONP-BOMAT)?

When the condition record for a rebate is wholly or partially based on a material, the system automatically enters the material in this field.

Rebate materials are used when a rebate agreement is based not on a material, but on some other factor (for example, a customer or material pricing group). The rebate material provides important material master data (for example, for account determination) so that the credit memo can be successfully processed.

Regards,

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