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

Posted by sOmar (m)
on Oct 19 at 2:46 AM
Hi all,

I think my understanding of how Rebate was working was wrong as Dutch mentioned. I was hoping that by deactivating the condition I'd be able to change the amount the customer is entitled to. However, even after deactivating the condition the entitlement still stays the same. My requirement is that all documents be considered for Rebate except in a specific scenario where a certain other discount condition is active in the billing document, i.e. these billing with extra discount while count towards the volume/scales are not to be receive the rebate.

---------------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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