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Rebates

Former Member
0 Kudos

Hi,

Rebate condition BO03 exists, but has not been set, can anyone guide me how to solve the issue.

Thanks&Regards

Suneel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I think, condition type BO03 customer rebate, is included in your pricing procedure.

Now create rebate agreement using T.Code: VBO1 for the customer and material.

After creating the agreement create billing and check.

Hope this helps.

Revert back in case of calrification.

Regards,

Sharan

Answers (3)

Answers (3)

kalyan_mokirala
Contributor
0 Kudos

Hi Suneel,

Please check the below link of Glenn where he had given a tip to analyse such issues.

http://saptricks.com/27/pricing-analysis-in-erp

Check the consulting OSS note 859876 as suggested by Glenn

Former Member
0 Kudos

Hi Suneel,

Pls refer this thread: [;

Also pls note if you attach requirement 24 to your BO03 the cond record will appear only in Billing document.

Regards,

Raghu.

Former Member
0 Kudos

Dear Suneel kumar pu...

Could you please elaborate the issue, so that we can help you better.

Thanks&Regards

Raghu.k