HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT
ARE THE CUSTOMISATION FOR IT?
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Answer Posted / santosh reddy
The transaction coed for extend rebate is "VB(D" in that
you should fill the field like recepient and rebate
agreement
For customization same as create condition tables but
already there are standard tebles and define accessequence
and assign condition types. there are already standards are
there like b001, b002, b003, b004 then assign pricing
procedure to condition type, next create account keys and
assign to rebate process type(customers-standard KFI00,
keay ERB and ERU) to Gl A/Cs, then activate rebate process
to the billing document tyeps and also activate
organization level.
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