Configuration Path:
IMG>SD>Billing>Rebate Processing>Rebate Agreements>Define
Agreement Types>
here I selected standard and renamed 0002-Material Rebate to Z002- Material Rebate-AA11
Enter your Copied Condition Type group which you created and
Maintain Blank for Category of the condition type group
Step 3:
Click on it
Same as like Pricing Procedure configuration
Step 3.1: Select Maintain condition table for Rebates
Select Maintain Condition Tables for Rebate and Click on Choose
Enter billing Document Type and put check mark for Relevant for Rebates
Go back, Select Activate Rebate Processing for Sales Organizations
T-code: OVX5
Select your sales organization
Put check mark for Rebate process Active
Specify
Specify
Specify
Specify
the
the
the
the
save it.
With this configuration part is completed
Check ITEM conditions BO02 will display in conditions tab because we maintained requirement
24 in our pricing procedure
save it
Now Rebate Settlement to customer
It will create automatically Rebate Request for Manual Accruals for entire eligible pending
amount.
It will happened in the back ground
If we want to check that go to this path or Click T-code: VOV8
Select any one of the above document type
B1, B2, B3 OR B4 click on details icon