Solution : https://service.sap.com/sap/support/notes/410579 (SAP Service marketplace login required)
Summary :
This SAP Note provides comprehensive guidance on R/3 SD rebate processing, addressing both new and old procedures. Key topics include important user exits (e.g., RV60AFZZ for rebate volume processing), archiving considerations (ensuring documents relevant to pending settlements are not archived), Euro changeover implications (using report RV15C006 for converting agreements to Euro post-2002), and modifications post-final settlement (e.g., canceling a credit memo). Differences between old and new rebate procedures are clarified regarding data handling and performance, with new procedures aimed at improving processing time via statistical approach.
Key words :
large performance loss compared, important user exits exist, answer frequently asked questions, status 'final settlement effected', rebate initiating billing documents, rebate-relevant billing document, important user exit, frequently asked questions, user exit rv60afzz, key aspect applies
Related Notes :
| 456597 | Status of S060 is 'New' - cannot be activated |
| 456458 | FAQ: How does the report SDBONT06 work? |
| 456250 | Rebate condition not found in customer quotations |
| 456248 | Accruals in drill-down and sales volume display |
| 456247 | Accrual conditions w/ calculation type 'B' - fixed amount |
| 456197 | Partial rebate settlements cannot be changed |
| 456187 | No S060 update for rebate documents or cancellation |
| 420941 | Date for determination of rebate conditions |
| 410998 | Volume-based rebate: Archiving of docs relevant for rebate |
| 395756 | Consulting: Diff. between drill-down/sales volume display |
| 392683 | Status of a rebate agreement |
| 391773 | FAQ: euro changeover in the volume-based rebate |
| 391314 | Missing billing documents or conditions in rebate |
| 376241 | Archiving of billing documents relevant f rebate |
| 174941 | Control run after incorrect final settlement |
| 156230 | Requirements: What is permitted, what is not? |
| 130417 | Pricing preparation in billing document (user exit) |
| 130416 | Requirements in the condition preliminary step |
| 119706 | Condition record not set |
| 117189 | KOMK-AUDAT, KOMK-AUART_SD in billing document |
| 111906 | Error when creating rebate credit memo |
| 105681 | Consulting: New rebate procedure |
| 75778 | Consulting/troubleshooting for rebate processing |