Page 1 of 1

Bring in the Sales Orders into the new Rebate Agreement?

PostPosted: Tue Sep 05, 2017 9:03 pm
by daimos
Hi, I would like to evaluate if the standard SAP Rebate Agreement can be done for the following requirements.

1. SAP Rebate Agreement should be implemented in 1st Oct 2017 and the validity period of this SAP RA is 01.01.2017 to 31.12.2017. And all the Sales Order and billing created prior between 01.01.2017 to 30.09.2017 should be taken into account of the Rebate.

May I know how we can achieve it? I have suggested to create 1 Sales Order covering the Sales from 01.01.2017 to 30.09.2017 but this will be counted as double sales to the rebate customer, whose S/O has been processed before.

Is there a simple way to do it?

Thanks.