The rebate scale must be connected to an agreement line.
Only agreement lines that are within the new agreements validity period are copied to the new agreement.
Define Supplier Rebate on Sales Agreement Lines An agreement line is made up of items included in the agreement.
On the B panel in (OIS864 enter values in the selection fields.The fields' only purpose is to simplify basic agreement line entry.Open Agr Lines' (OIS861) On the B panel in (OIS861 enter values in the selection fields and a valid from date.The specific item group and procurement group that result in a rebate, are entered as start values in (OIS861).Control Field Values The control fields entered in (CMS017) are displayed on the B panel in (OIS861) as headings (for example Item group, Procurement group).This discount is based on the sales volume over a specific period of time.Agreement lines are entered in 'Sup Rebate on Sale.Agreements can be activated in advance of the date and time that they actually come into effect since they are controlled by the validity dates you assign to them.
A return of part of the original payment for some service or merchandise; partial refund.
If alternative 2'Amount' is selected, the rebate amount is specified as a fixed amount per rebate unit of measure.
(archaic) to reduce or diminish (something or the effectiveness of something) Derived Forms rebatable, rebateable, adjective rebater, noun Word Origin C15: stubhub promo code 2017 september from Old French rabattre to beat down, hence reduce, deduct, from re- abatre to put down; see abate rebate2 /ribet; ræbt/ noun, verb.
The company has already purchased the products from the supplier at a given price and the products are in the companys inventory.Next to the 'Priority' field the total number of priority levels is displayed.This enables a new supplier to 'take over' and ongoing agreement.What is Closing Procedures in SAP FI (Financial Accounting)?Specify payer, condition record, validity, settlement material etc.The solution is recommended to be used for the parts sales process.The order category is '311' for a customer order and '771' for a maintenance customer order.Example Assume an agreement is qualifies for a specific customer group and country.