Solution : https://service.sap.com/sap/support/notes/105681 (SAP Service marketplace login required)
Summary :
The SAP Note addresses limitations experienced in rebate processing with SAP ERP, particularly impacting the availability of certain pricing functions such as condition exclusion, exclusive indicator usage, and rebate-related formulas. The cause of these issues is the nature of rebate processing which involves retroactive changes impacting rebate amounts without updating existing billing documents automatically, due to performance constraints. From Release 4.5A, a new procedure enhances functionality by updating all affected billing documents with relevant changes for rebates. Users must activate S136 via transaction OMO1 and use program SDBONT06 for billing document updates, ensuring that the procedure changes are fully understood before application.
Key words :
volume rebate condition type access sequences add/change/delete accesses requirements exclusive indicator condition type condition exclusion indicator condition exclusion groups, rebate sales organization payer document types pricing procedure add/delete rebate condition types formulas/requirements, exclusive indicator formulas additional key words volume-based rebate, validity period condition exclusion indicator deletion indicator accruals amount, rebate condition types reference step, exclusion indicator, activating standard statistics structure s136, pricing type, cancel existing rebate correction documents, condition exclusion
Related Notes :
| 410579 | FAQ: Rebate processing |
| 165716 | SDBONT06: Error messages for documents |
| 152901 | SDBONT06 updates cancelled billing documents |
| 152827 | Vol-bas. rebate:SDBONT06 selects too many bill.docs |
| 75778 | Consulting/troubleshooting for rebate processing |