Rebate Processing (SAP Library

Rebate Processing

SAP_LO_SD_REBATE_PROCESSING

Tasks

Particular discounts which granted to the customer depending on his sales volume, are defined in the SAP System as rebate agreements.

This role contains functions for processing rebate agreements and displaying and updating billing documents.

Activities in Sales and Distribution Processing (SD)

Rebate processing:

Maintain rebate agreements
Extend rebate agreement
Settlement of rebate agreements
Generate list of rebate agreements

Billing document:

Display billing document
Compare the rebate basis from billing documents and statistics
Update billing documents referring to rebate conditions

Integration

The volume-based rebate differs from other discounts in that it is based on the customer’s sales volume within a specific period of time, and is paid subsequently. The system processes a volume-based rebate in the same way as other price elements. Volume-based rebates are saved in condition records. Control of rebate processing is carried out using condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales. Rebate agreement types must also be pre-defined in Customizing for Sales. The role Customizing Project Employees (SAP_BC_CUS_CUSTOMIZER) is available to you for functions.

The role Billing Processing also contains functions which, if necessary, can be combined with the role rebate processing.