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Settlement Management functionality supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as condition contract settlement (rebate settlement), as well as standalone processes, whereby you ...
A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period. You can process rebate agreements when the following prerequisite conditions are met: — sales org is relevant for rebate processing.
A Rebate is a discount given to customer based on customer's Sales (Volume or quantity) for a time period. Rebates can be given retroactively. To process rebates, a Rebate agreement is created with the customer based upon certain criteria (time period, customer, material, customer-material and receiver of the rebate).
A Rebate is a discount given to customer based on customer's Sales (Volume or quantity) for a time period. Rebates can be given retroactively. To process rebates, a Rebate agreement is created with the customer based upon certain criteria (time period, customer, material, customer-material and receiver of the rebate).
The definition of a rebate is a discount given to a customer at the time of purchase, or money sent to a customer after they've paid the full price. ... An example of a rebate is someone paying full price for a cell phone and sending in a form to get 10% of what they paid back.
Return of a portion of a purchase price by a seller to a buyer, usually on purchase of a specified quantity, or value, of goods within a specified period. Unlike discount (which is deducted in advance of payment), rebate is given after the payment of full invoice amount. See also refund.
In the conditions of rebate agreements you maintain Amount and Accrual. ... The Accruals are used to automatically accrual the value that will be paid to customer by the settlement.
The Rebate Accrual Application Engine process (PO_VRBTACCR) calculates earned rebates for transactions that are related to purchase orders, such as receipts, vouchers, and return to vendors (RTS). ... That is, the rebate amount is calculated based on the purchase-order estimated price and the received quantity.
A rebate agreement represents a contract between two business partners, defining the terms and conditions of a discount that is paid after the purchase of a product. ... The discount which is valid for a specific time period, is either based on a customer's sales volume, or on the amount of products purchased.
REBATE PROCESS In SAP SD. Rebate is an agreement between the company and the customer which is valid for a specific time period. The rebate agreement specifies the percentage of rebate offered to the customer during the specified period.
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