1. create agreement type.
Agreement types are 0001(group rebate),0002 material,0003customer,0004 and ,0005etc.these are the standars
img-sd-billing-rebate processing-agreement types-define agreement types.
suppose for material select 0002 and copied into your own table number(501 to 900)
2. create condition types
standards are Bo01(customer%), Bo02(material), Bo03(customer and material quantity),Bo04(customer hierarchy) and Bo06( customer and material sales volume independent).
img-sd-billing-rebate processing-condition types-define condition types.
select Bo02 and copied into your own name or put the standard one.
3. assign condition type to condition groups.
in rebate only we can maintain more condition type to one procedure.
img-sd-billing-rebate processing-condition types-assign condition type to condition group.
4. assign agreement types to condition type groups.
img-sd-billing-rebate processing-condition types-assign agreement types to condition type groups.
5. Maitain the condition technique procedures
here you need to maitain pricing procedure. this pricing procedure should be separate. here you need to follow the same standards of pricing procedure. but need to select rebate condition type.
6. maintain the account determination
bcoz it wil posting to concern department. When ever your giving the rebate it wil track the all billings.
7. activate the rebate processing.
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activate rebate in customer master data(sales area view -billing)
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selling material should be activated in MM data
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sales org. should be activated
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billing doc should be acivated