Rebate in MM

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Rebate in MM

REBATE PROCESS IN PURCHASE

Rebate agreement is contract that is made between the vendor & the buyer for giving certain percentage ofdiscounts on supplying over a particular value of material.

The below mentioned is the step for the same

Step 1: Creation of a Rebate Agreement.

Vendor Used:100023

Rebate Agreement Created: 37

1. T-codeMEB1

Select Agreement Type -1000(Vendor Based Rebate).

-2000(Material Based Rebate)

Then select

.
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Enter the required Purchasing.Org & Purchasing Group

Enter the Condition Granter ( i.e. Vendor),Currency, validity start & end of the agreement.

Select the .
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Maintain the rate of rebate.

Select

Maintain Scales according to the value & discounts.
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1. Goto-->Material for settlement.

Enter the material code. This material will be used at the time of settlement through credit memo. We can

create a dummy material for this purpose.

Save the agreement.


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Step 2: Setting up the vendor master.

T-code: XK02

Select the Purchasing Data Field & select the mentioned fields in Control data.

1. 1. Subsequent Settlement

2. 2. Subseq.sett.index.

3. 3. B.vol comp./ag.nec


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Step 3: Partner function

The partner function Invoicing Party need to be maintained as to vendor.

Step 4:Define Business Volume Comparison type

1. SPRO-->MM-->Purchasing-->Subsequent Settlement-->Agreements
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Step 5: Define Rebate Arrangement Types for Subsequent Settlement

SPRO-->MM-->Purchasing-->Subsequent Settlement-->Agreements


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Here you can assign the BV Comp/agree.type

The time of update of the Settlement ie PO/GR/IV

I have used IV as the control parameter & hence did the complete process to update agreement.

STEP 6: Creation of PO

T-Code: ME21N

Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc.
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1.

In Conditions tab, check the Rebate Condition -->A001.Select Details .

Details Screen: Rebate Agreement 37 Active for the Vendor.

Rebate Agreement -37 picked automatically for the Vendor as created.
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Step 7: Goods Receipt

Step 8: Invoice VerificationT-code: MIRO


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Step 9: Running Rebate Settlement

T-code: MEB4

Enter the Vendor as Condition Granter, Settlement date as the agreement end date mentioned &

simulate.
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As the PO value is less than 50000, as mentioned in rebate agreement the rebate % is 0.

Created another PO with value 45000; done GR & IV.

After the 2nd

Invoice Done for Rs.45000 (Total PO Value=5000+45000) Hence Rebate of 6%

Created another PO with value 50100; done GR & IV.

After the 3rd

Invoice Done for Rs.50100 (Total Value=50000+50100) Hence Rebate of 7%


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Simulating Finally

Settlement Done

Here the material we had mentioned in the agreement 37 as material for settlement is used to post the rebate.

-Arun Yesodharan


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Associate Consultant

HCL Infosystems

Documents

Rebate in MM