Rebate value in VF02

[former_member209864]

Dear SD Gurus

Rebate condition type value is coming into invoice After saving invoice i mean In VF02 Only population, i want in VF01

Please help me

[ravi_kumar100]

Hi,

The Rebate Conditions will get triggered in VF01 transaction itself. You can check the same in VF01 transaction.

If it is not getting triggered in VF01 transaction have a look at your Pricing Procedure Analysis as mentioned by Srinu and provide the screen shots if possible.

Regards,

SRK

[srinu_s1]

During  creation of the invoice if you click on conditions and Analysis tab what is the reason it is showing for the rebate condition type please update?