Supplier Rebate on Sales in Customer Order Processing

This document describes how to manage supplier rebate on sales in the customer order process.

When a customer order line is entitled to a supplier rebate, a preliminary supplier rebate amount is calculated and assigned to the order line. Both the expected rebate amount and the adjusted sales cost (reduced with the expected rebate amount) are displayed in the 'Supplier rebate' field on 'Customer Order. Open Line' (OIS101/E).

For customer orders, the supplier rebate amount for the complete order can be simulated online and displayed within the customer order totals in 'Customer Order. Simulate Totals' (OIS110). The total supplier rebate amount for a customer order reduces the simulated total cost of the order. This makes it easier to predict the profit margin of the sales order.

The 'Supplier rebate reference type' that indicates the origin of the supplier rebate per CO line and the agreement identity are both displayed on (OIS101/G). The alternatives for the origin are 1-'Promotion rebate', 2-'Supplier rebate on sales agreement', and 3-'One-time supplier rebate'.

Rebate information, including the rebate amount and adjusted sales cost, can be displayed through 'CO Type. Update Field Selection' (OIS014).

Limitations

  • Only one rebate type can be used per customer order line, and the promotion type takes highest priority.
  • Multiple supplier rebates on sales agreements per order line is not supported.
  • You cannot manually add, change, or remove a supplier rebate agreement on a CO line.