Problem in rebate
I have created condition type "ZR13" for rebate which is quantity scale based. Now in verification level of rebate agreement, we can see quantity of billing documents under "scale based value". For normal billing documents and for returns it is ok , but we can see scale based value(quantity basis) for credit memos also.
Our requirement is to have zero quantity in case of credit and debit memos. Can you please tell me how can i achieve it? Infact it is looking like a error as it should not consider quantity for credit memos.
Any additional thoughts are also welcome.
Perhaps you can manage it with a condition subroutine, so, if the document is a credit memo, sy-subrc = 4.
Note 66152 - Rebate credit memo: additional condition types suggest you any ideas.
I hope this helps you