Bonus VA01 / VA21 routine 24 Only in billing doc.

[Former Member]

Hello SAP experts,

in our sales documents ( VA01 / VA21 ) we need the bonusinformation, like in the invoice.

For SAP Standard we have the routine 24 Only in billing doc.

Do you know why?

Performance?

Thanks for your help and information.

Best regards

Petra Schober

[Former Member]

Hi,

This 24 is requirement it will be used in rebates or bonus .

example -when billing is happening that time only system will calculate the rebates or bonus other wise system will not bothered about the rebates or bonus this requirement 24 will assigned in pricing procedure in rebate or bonus condition type in requirement .then system will not do unnessery search the performance will not slow

[Former Member]

Requirement 24 will allow the condition type to be triggered only in the billing document. Suppose you are working on rebates and a particular condition type should not be triggered in sales (even though valid condition record exists) and it should only be triggered in billing document then this requirement has to be used.

Regards,

GSL.