SAP MM Vendor Rebate Process

SAP MM Vendor Rebate Process

REBATE PROCESS IN PURCHASE

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

The below mentioned is the step for this process.

Step 1: Creation of a Rebate Agreement.

Vendor code:100023.

Rebate Agreement Created: 37.

T-code: MEB1

Select Agreement Type -1000(Vendor Based Rebate).

                                   -2000(Material Based Rebate).

Then select

.

Enter the required Purchasing.Org & Purchasing Group.

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

Select the   .正在上传…重新上传取消​

Maintain the rate of rebate.

 

 

Select , 

Maintain Scales according to the value & discounts.

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.

Step 2: Setting up the vendor master.

T-code: XK02

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

1. Subsequent Settlement

2. Subseq.sett.index.

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

Step 3: Partner function

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

Step 4: Define Business Volume Comparison type

SPRO–>MM–>Purchasing–>Subsequent Settlement–>Agreements,

Step 5: Define Rebate Arrangement Types for Subsequent Settlement

SPRO–>MM–>Purchasing–>Subsequent Settlement–>Agreements.

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.

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.

Step 7: Goods Receipt

Step 8: Invoice Verification

T-code: MIRO

Step 9: Running Rebate Settlement

T-code: MEB4

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

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%

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

Associate Consultant

HCL Infosystems

Rebate in MM | SAP Blogs

标签：Settlement,Vendor,MM,agreement,Rebate,Process,Step,SAP,PO
来源： https://blog.csdn.net/weixin_42137700/article/details/120506849