Creating a Rebate Arrangement

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Created on March 27, 2015

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Table of content

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 Table of content
1 Creating a Rebate Arrangement

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 1 Creating a Rebate Arrangement
Call up the transaction as follows:

Menu Path From the Purchasing node, choose Master Data ® Subsequent Settlement
® Vendor Rebate Arrangements ® Rebate Arrangement ® Create

Transaction Code MEB1

Enter the following data:

Field Data

Agreement type 1000

Choose .
In the Organizational Data dialog box, enter the following data:

Field Data

Purch. organization 1000

Purchasing group 006

Choose Copy .
Enter the following data:

Field Data

Condition granter 1002

Currency EUR

External description Vendor rebate

Validity period Start of the current month

To Year end

Choose .
To skip any warning messages, choose .
Choose Conditions.
In the dialog box, select Vendor.
Choose .
Enter the following data:

Field Data

Vendor 1002

Rate 2

Accruals 3

The units for amounts and provisions depend on the arrangement type (Customizing).
Choose .
Select your item, then choose .
Enter the following data:

Field Data

Material for settlement M-10

For technical reasons, you need to determine a material for the settlement. From a business point of view, there is no use for this here, as we are working with a
vendor rebate.
Choose .
Enter the following data:

Field Data

Scale value from 1

1000
5000

Amount 2
3
4

Choose .
Choose .
Select your item, then choose .
Choose .
Choose .
For each period, check the fields Rate and Accruals and, if necessary, enter any missing data. If necessary, you can also change the amounts and provisions

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 for a period.
To display the conditions for other periods, choose .
When you reach the last condition, the button is inactive.
Choose .

To skip any warning messages, choose .

The system displays the rebate arrangement number. Note this number.
Choose until the overview tree appears.

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