In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
Answers were Sorted based on User's Feedback
Answer / paul scholes
Maintain Condition Type Bo02 with requirement 24 < Only in
billing Document> .
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / subbu
the condition types like rl00,bo01,bo02,bo03 are existed in billing document only because we have to give the requiremnet 24 fro the condition type in pricing procedure.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / subha
hi
In rebate we generate the conditions based on customer
master data; sales org and billing doc
In case you want to have it in billing give it on sales
volume generated rather that materiel or customer then it
will get reflected in billing and release the credit invoice
to the customer
Is This Answer Correct ? | 0 Yes | 1 No |
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