Control for Rebate Recipient and Customer in Condition Record

[Former Member]

Hi,

I have a requirement, in which we have to setup a control through which the customer entered in condition record should always be same as Recipient in Rebate Agreement.

Please let me know if there is any standard setting to control this or is there any user exit using which this can controlled.

Regards,

Rathish Radhakrishnan

[ravi_kumar100]

Hi,

For your requirement you can check the Customer Group functionality. You maintain the Customer as Rebate recipient in the Customer Master record for certain Customer group say "20" .

In the condition record include the Customer Group "20" also in the key combinations as the KDGRP flows in invoices.

Regards,

SRK