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Rebate Condition type

Former Member
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Hello ,

We configured a rebate condition type (requirement field is blank in the pricing procedure for that condition type). The rebate cond. type appears on sales order when it was created within the vailidty period of that rebate condition record(VBO2) but the order was billed on a date out of the validity period and so the condition type does not find the record in the billing document. Is this something related to copy control-pricing type ? or routine that needs to be added to copy control or condition type in the pricing procedure?

Thanks,

Anju.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Please check your pricing type used in the copy control settings.

In billing (or when copying orders): Certain condition types were not

determined in the source document (this is usually controlled by the

pricing requirements). When creating the document, the document flow

(TVCPF,TVCPA) is processed using a pricing type that does not

redetermine these condition types, although they are supposed to be

called via the requirments."

regards,

Ramana

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Since you are creating billing on a date which is beyond the validity period of the condition record obviously the system will not find condition record.

you need to extend the validity period of the rebate agreement.

Regards

Sanjay

Former Member
0 Kudos

We are using Pricing type 'C' for the copy control from delivery to Billing. Is that a correct pricing type to use? When we create the billing document within the validity period the condition types are flowing. Only when we create billing out of the validity period the billing document does not have the condition type in it.

-Anju.

Former Member
0 Kudos

Hi Anju

Sanjay is right. The system behavior is correct.

SD Rebate conditions are different from standard Sales condition types

=> They are not meaningful in a Sales Order and only make sense in a Billing Document.

IMHO you should forget about copying them from the Sales Order to the Billing Document.

Check the Rebate Condition definition in the standard Pricing Procedure for help.

You should create standard documents and understand how they work before setting up new document types!

Best Regards & Good Luck,

Franck