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Component: CRM-RB
Component Name: Rebate Processing
Description: User-defined group of conditions that the system takes into consideration when checking whether a billing document is relevant for rebate processing.
Key Concepts: A requirement set in SAP CRM-RB Rebate Processing is a collection of conditions that must be met in order for a rebate to be paid out. It is used to define the criteria for eligibility, such as the customer's purchase history, the product purchased, and the amount of the rebate. How to use it: In order to use a requirement set, you must first create it in the SAP CRM-RB Rebate Processing system. This can be done by selecting the “Create Requirement Set” option from the menu. Once created, you can then add conditions to the requirement set by selecting “Add Condition” from the menu. You can also edit existing conditions or delete them if necessary. Tips & Tricks: When creating a requirement set, it is important to consider all possible scenarios that could affect eligibility for a rebate. For example, if you are offering a rebate on a certain product, you should consider whether customers who have purchased that product in the past should be eligible for the rebate or not. Additionally, you should consider any other factors that could affect eligibility, such as customer loyalty or purchase history. Related Information: For more information on how to use requirement sets in SAP CRM-RB Rebate Processing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.