从SAP最佳业务实践看企业管理(133)-MM-G84采购回扣

Buyers and suppliers usually enter into price negotiationsonce or twice a year. The price conditions involved comprise conditionsdepending on the purchase of merchandise, such as yearly amount-based rebates, andthose that do not depend on the purchase. The conditions that have beennegotiated with the suppliers are usually settled subsequently. Otherwise theseconditions would be part of the regular invoice.

Theprocess includes the following steps:

• Create purchases rebate arrangement for an amount-based rebate
• Create purchase order, post goods receipt, perform quality inspection, execute invoice verification online
• Check updating business volume data
• Execute interim billing
• Execute business volume comparison and agreement
• Execute final settlement