How to use MERE - Workflow: Sett. Cust. Rebate Arrs.

MERE - Overview

• Transaction Code: MERE

  Description: Workflow: Sett. Cust. Rebate Arrs.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Rebate Arrangement > Create Settlement Document > Via Workflow

• • Program: RWMBON41

    Screen: 1000

    Authorization Object: V_KONA_VKO

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

MERE - Details

• SAP Tcode: MERE - Workflow: Sett. Cust. Rebate Arrs.

  
  Overview:
  MERE (Workflow Sett. Cust. Rebate Arrs.) is a SAP transaction code used to manage customer rebate arrangements in the SAP system. It allows users to create, view, and edit customer rebate arrangements, as well as to monitor the status of existing arrangements. 
  
  Functionality:
  MERE enables users to create and maintain customer rebate arrangements in the SAP system. It allows users to define the terms of the arrangement, such as the amount of the rebate, the duration of the arrangement, and any other conditions that must be met for the arrangement to be valid. Additionally, MERE allows users to view and edit existing customer rebate arrangements, as well as monitor their status. 
  
  Step-by-step How to Use:
  1. To create a new customer rebate arrangement, select “Create” from the MERE menu. 
  2. Enter all relevant information about the arrangement, such as the amount of the rebate, duration of the arrangement, and any other conditions that must be met for it to be valid. 
  3. Once all information has been entered, select “Save” to save the arrangement. 
  4. To view or edit an existing customer rebate arrangement, select “Display” from the MERE menu. 
  5. Enter the relevant information about the arrangement and select “Execute” to view or edit it. 
  6. To monitor the status of an existing customer rebate arrangement, select “Status” from the MERE menu. 
  7. Enter the relevant