Rebate Processing in SD and FI 


A rebate agreement has been made between sales organization 1020 and the store chain RIWA. The agreement states that if the retail chain places enough orders to reach a certain annual sales volume for certain products, they will receive a price discount from the sales organization. The sales volume figures used to calculate the rebate include figures from all the companies that belong to the RIWA store chain. The rebate is paid to the head office.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Posting Stock
  2. Creating Rebate Agreements
  3. Checking Customer Hierarchy
  4. Creating Sales Orders
  5. Delivering Sales Orders
  6. Creating Invoices
  7. Settlling Rebate Agreements
  8. Creating Rebate Credit Memos
  9. Displaying a Profitability Report