on 03-22-2012 3:34 PM
Hi all,
Based on the requirment type , We get reabate conditions in either Sales order document or in Billing document.
1 ) My Concern is regarding changing the value for a particular condition type in sales/billing doc.
For eg , in Rebate agreement , i maintained condition record as 10 % and same is triggered in sales/billing doc.
Can i change its value from 10% to any value ( say 5 %) in sales /billing doc ???
2 ) Can i delete this condition type in Sales /Billing document.
Regards,
Manish
Hi Manish,
Rebate agreement is a Master data which you can change in Transaction like billing as per your configuration.
Regards
Arun
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A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
System processes rebates in much the same way as other kinds of pricing elements. Rebate data is saved in condition records. Controlling for rebate processing is carried out via condition types, pricing procedures and access sequences. This control data is defined in Customizing for Sales and Distribution.
Depending upon your customization you can change or delete the condition type.
http://www.saptechies.com/how-to-create-and-process-rebate-agreement/
http://help.sap.com/saphelp_crm60/helpdata/en/cb/15f462f9274cb2ac65972bd14d108f/content.htm
http://scn.sap.com/thread/1573536
Thanks
Rajesh
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