on 02-05-2010 12:34 PM
how to give rebate according to ship to party.
thanks
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hi prashant
can you plese elobrate question?
i realy wish to work on rebate questions.
Gajanan
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Prasanta,
Rebates are driven by condition technique. You would be using the Rebate condition types (BO01 - BO06 range). Check the access sequence being used, with V/07. Assume, you are using BO01. Now, in V/07, in the 'Fields' tab, in the 'Doc. Field', the source for getting the customer number is set as Payer (KNRZE).
Change it to Ship-to party ( KUNWE),from the field catalog below.
It is recommended that you create your custom access-sequence, copying with ref to BO01 (or whatever access sequence you want) and make a change as discussed above.
Let me know
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