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Rebate Conditions issue (Pricing incorrect Order Viz Billing)

Former Member
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Hi Forum,

We have an issue with the rebate conditions.

User has created a credit memo request (VA01) due to change in the Price. Due to this change rebate accruals have got reduced. The rebate accruals should not be reduced in this case, since there is no material return.

There is a specific order reason while creating such credit memo requests Eg. ZXX.

As a solution to this we have created a new routine AAA and assigned to the rebate condition types in Pricing procedure.

This routine will function when there is a order reason ZXX entered in the Credit memo request (in VA01), therefore all the rebate condition types (assigned with routine AAA) will get deactivated in Conditions. This not change any accruals value. This is working correctly.

The issue is -

When the credit memo (VF01) is created, these condition types are again activated and accruals are posted.

This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely.

When we open the Credit memo we find all the conditions are activated and accruals posted.

Is there any one who has faced the similar issue in billing documents where pricing data is not getting copied from Order conditions.

Please help.

Thx / Sheetal

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Sheetal,

Suggest to make a seperate CR memo order type for cases wherein you don,t want reduction of rebate accruals.

You would have to redetermine a new pricing procedure (create one keeping all condition type as are in Billing procedure except rebate) and assgin the determination of new PP basis the sales areacustomer PPOrder PP.

Pls go through the below link.

Regrds

Sanjay

Former Member
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Hi Sanjay,

Thanks for your inputs.

However, business wont allow to setup a new pricing procedure and the CR memo order type etc.

Is there any way to achieve the requirement through the routine created?

Do you have any SAP note related to this.

Thanks and regards.

Former Member
0 Kudos

Hi,

You can try for a routine which will deactivate the rebate condition type basis the document order reason & order type and assign this against your rebate condition type.

Regards

Sanjay