Creating a Rebate Arrangement 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchasing node, choose Master Data ® Subsequent Settlement ® Vendor Rebate Arrangements ® Rebate Arrangement ® Create

    Transaction Code

    MEB1

  2. Enter the following data:
    3.

    Field

    Data

    Agreement type

    1000

  3. Choose .
  4. In the Organizational Data dialog box, enter the following data:
    5.

    Field

    Data

    Purch. organization

    1000

    Purchasing group

    006

  5. Choose Copy.
  6. Enter the following data:
    7.

    Field

    Data

    Condition granter

    1002

    Currency

    EUR

    External description

    Vendor rebate

    Validity period

    Start of the current month

    To

    Year end

  7. Choose .
  8. To skip any warning messages, choose .
  9. Choose Conditions.
  10. In the dialog box, select Vendor.
  11. Choose .
  12. Enter the following data:
    13.

    Field

    Data

    Vendor

    1002

    Rate

    2

    Accruals

    3

    The units for amounts and provisions depend on the arrangement type (Customizing).

  13. Choose .
  14. Select your item, then choose .
  15. Enter the following data:
    16.

    Field

    Data

    Material for settlement

    M-10

    For technical reasons, you need to determine a material for the settlement. From a business point of view, there is no use for this here, as we are working with a vendor rebate.

  16. Choose .
  17. Enter the following data:
    18.

    Field

    Data

    Scale value from

    1
    1000
    5000

    Amount

    2
    3
    4

  18. Choose .
  19. Choose .
  20. Select your item, then choose .
  21. Choose .
  22. Choose .

    23. For each period, check the fields Rate and Accruals and, if necessary, enter any missing data. If necessary, you can also change the amounts and provisions for a period.

  23. To display the conditions for other periods, choose .

    24. When you reach the last condition, the button is inactive.

  24. Choose .

    25. To skip any warning messages, choose .

    The system displays the rebate arrangement number. Note this number.

  25. Choose until the overview tree appears.