Anyone who can give information on how are we going to create rebate agreement in SAP?


Question:
Our concultant told us that rebate agreement is only applicable to incoming stocks however our vendor sometimes grant us rebate on our existing stocks as their promo support or whenever price roll back occurred. The reabate value is in-turn applied to our retail selling price and the total amount of rebate will then be deducted to our vendor account.

Answer:
check the help portal for Rebate Arrangements in Subsequent Settlement

There are a lot of topics about that matter. Like this one.

http://help.sap.com/saphelp_erp2005vp/he...
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