SAP SD
Rebate Process
Introduction to Rebate Process
SAP Sales and Distribution (SD) is one of the most widely used modules that is part
of the SAP SD Certification program. This certification helps professions build their
career towards data and work management in companies. Today, many companies
around the world have adopted SAP to improve their work processes across many
departments.
A rebate is a financial payment that acts as an incentive to increase the sales growth
of an organization. It is a payment from a seller to a buyer after the buyer has bought
goods at an agreed location, quantity, or value from the seller. The discount is based
on the customer’s sales volume over a specific time.
Rebates are essential for various industrial operations, including building supplies,
electronics, retail and wholesale distribution. Vendors can also offer them to
specified locations, products, and some transaction types.
Rebate agreement in SAP SD
Rebate process in SD - Components
Prerequisites to process rebate agreements in SAP SD
Types of rebate agreements in SAP SD
SAP SD Flow
Sales and Distribution (SD)
Accrued rebates accounting
Rebate Management
Configuring rebates
The functionality of rebate condition type
The functionality of agreement type
Setting up rebate agreements