SAP Settlement Management: Purchasing Rebates Full Demo (SAP GUI)

[@ayhobbyist]

Great video, thanks a lot

[@AbdullahGalal]

Welcome Ahmed!

[@susd421]

Hi Abdullah, Nice vedio! My requirement is to give rebate if PO is created within contract period. GRN can be later also. Eg- Contract end on 31 may. PO created on 30th may. GRN on 10 June. It should give rebate.

[@fernandocabo7106]

Hi Galal, nice video. Does not exist in a transaction similar to MEU2 for Settlement Management scenario in S/4 Hana?

[@adhiprasetyokusdiyanto5135]

Great video... I appreciate. When you settle the rebate accrual document , it should be posted in 30.04.2021 to fit your scenario. Correct me if I miss something. Thanks

[@AbdullahGalal]

True

[@rezkasdc]

Hi Galal, thanks for the explanation video. Is there anyway from settlement document to affect the moving average price? Or to have the purchase rebate impacting to the material price variance?

[@francescocolaiori7311]

Hi. How do you configured the rebate posting account determination? Thanks F

[@venujalda7746]

Hi Abdullah, Do you have configuration doc for this. I want to learn end to end on vendor rebate in S4 HANA. I am already GOLD member of your channel

[@AbdullahGalal]

Hi Venu, there's a configuration manual for Sales Rebates available on the Elite Members' Library

[@majedshahin2888]

Hello Abdullah, Is there anyway from settlement document to affect the moving average price? Or to have the purchase rebate impacting to the material price variance?

[@AbdullahGalal]

I've to look into this. the point is that rebate contracts can be for example settled every three months or a year and there's no way we can change the moving average historically. if the rebate accrual condition is in the PO (the old solution) this condition impacts moving average immediately (not after settlement)

[@Kong_1996]

Hi, so it means there's no need to assign rebate accrual and rebate into PO condition (as a part of the pricing procedure) right? So in this way, if I purchase material with a moving price, it means the moving price will not be effect by the rebate.

[@DipakKumar-rx7rn]

Hello, Did you got any input on this? I think it is not mandatory, but lets hear from you or Abdullah. @Abdullah, please share your input.

[@SampathKumargv]

Why EUR is UOM?

[@sumantsharma679]

When I run the settlement tcode then 2 errors has been ahowing. 1. No material number passed on 2. Tax code via price determination cannot be determined. Kindly help how to resolve this error. Thanks

[@chethanks9816]

Hi Abdullah,how the account determination will have for gain supplier rebate and accrued supplier rebate

[@AbdullahGalal]

check this tree help.sap.com/docs/SAP_S4HANA_ON-PREMISE/f89cf0387e8a460c8a37990b268da59f/8cccc353b677b44ce10000000a174cb4.html

[@rodolfoortiz9019]

Hi Abdullah, do you have any video showing how to activate "invoice receipt date" in MIRO?

[@AbdullahGalal]

Hi Rodolfo, check this blogs.sap.com/2020/06/16/how-to-activate-invoice-receipt-date-in-document-header-for-any-company/

[@rodolfoortiz9019]

@@AbdullahGalal Thanks

[@abdallahgalal6416]

Thank you Abdullah, it`s really a great video

[@AbdullahGalal]

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[@AbdullahGalal]

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[@learntoadjust7352]

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[@AbdullahGalal]

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