on 11-28-2012 10:53 AM
HI all
present in my client are giving the rebates on Billing documents ,now i want configure on sales order,please suggest me how to configure.
regards
eswar
Hi Eswar,
You may take reference of below mentioned link
http://scn.sap.com/message/6863794
Hope this will give an brief idea as per your requirement
Regards
AJC
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Please clarify,
Case 1. Whether you want to give rebate based on sales order
or
Case 2. You want to see rebate bases(values) at sales order level
If Case1, you can't have rebate acurred at sales order. As sales order don't have any accounting interface. So, untill you have accounting doc generated, rebate amount will not show as accrual.
Else, in case of Case 2, in pricing procedure against rebate condition type in requirement you can see routine 24. Remove those routine and test with fresh sales process(starting from sales order).
Regards, JP
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