RE:[sap-log-sd] Inactive Condition Rebate Processing

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 17 at 5:15 AM
you can have the rebate agreement created for a rebate condition type as when the condition types is updating the invoice documents posted for both the agreement types
if you do not want the other condition type then you can remove the agreement created so that there will be only one rebare agreement for that particular condition type

---------------Original Message---------------
From: sOmar
Sent: Monday, October 17, 2011 12:35 AM
Subject: Inactive Condition Rebate Processing

Hi All,

I have set up my pricing in such a manner that a rebate condition (BO01) is to be excluded whenever another condition is present. Now this exclusion works correctly as BO01 appears with a yellow status in the pricing conditions.
However, when I go back to the rebate document it considers even that inactive condition in the sales volume i.e. if the inactive value was 3000 and the others were 2000 then instead of giving rebate on 2000 the rebate is given on 5000. Is this the standard behaviour? Is there any way to exclude the inactive rebate conditions from the sales volume calculation? Right now I was thinking using a custom requirement to make the condition disappear completely but that doesn't seem right to me. Any better ideas?


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