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 Rebate Recipient


For Extended Rebate Processing you must specify a rebate recipient. The specified rebate recipient defines the customer to whom a rebate (as defined in a rebate agreement) is paid during settlement. You have to assign the following partner functions to the rebate recipient in the customer master:

  • Sold-to party

  • Ship-to party

  • Bill-to party

  • Payer

If a customer hierarchy is involved, you can use variable keys (VAKEY). You use these variable keys to instruct the system to generate credit memos for payers who have achieved an agreed sales level. The system can create several rebate recipients based on a single rebate agreement.

For more information, see the Implementation Guide (IMG) for Extended Rebate Processing in the documentation Set up Variable Key for the Rebate Settlement .