on 01-08-2008 10:51 AM
hi gurus
i did all the configuration setting for the rebates i maintained condition types as customer bo01 in vbo1 transaction i maintatined the amount in vbo1 i got agreement type but when am trying to see it . In billing document the conditontypes are not coming. Even though i maintained condtiontypes in the prcing procedure. But i am not getting condition tyeps. What could be the reason
Thanks in advance
Hi ,
In pricing procedure for that particular Rebate condition type, Mainatin
1)Sub-total= 7
2)Reqmt = 24
In the contion type details maintain the condition class= c
Regards
Subramanyam
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Hi Nag,
Please enter the Requirement 24 in the Pricing procedure for the condition type Bo01 then try.
Regards,
Murali.
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