Hi sOmar,
My initial idea is as follows -
Condition types -
ZK01 = Extra discount
ZB01 = Rebate when Extra discount is non-zero
ZZB0 = Rebate when Extra discount is zero
case1
ZK01 = 10Euro -
ZB01 should be processed (reached) by system - A requirement, in the line of this condition type, in the pricing procedure. This requirement checks if ZK01 is non-zero, then it lets system process ZB01
In condition record, set ZB01 value = 0
ZZB0 should NOT be processed (reached) by the system when ZB01 has been processed. This can be done with Requirement, in the line of this condition type, in the pricing procedure.
By this when ZK01 is nonzero, then ZB01 shall be processed. The rebate value would be 0, as this is setup in the condition record. And because a valid condition record is found, Sales volume shall be updated.
ZZB0 shall NOT be reached / processed by the system.
case 2
ZK01 = 0Euros
ZB01 should NOT be processed (reached) by system - A requirement, in the line of this condition type, in the pricing procedure. This requirement checks If ZK01 is zero, then the system does NOT process ZB01.
if ZK01 is zero, then it does NOT lets system process ZB01.
ZZB0 should be processed (reached) by the system when ZB01 has NOT been processed. This can be done with Requirement, in the line of this condition type, in the pricing procedure.
By this when ZK01 is zero, then ZB01 shall NOT be processed. Therefore NO rebate value and no accumulation of sales volume.
ZZB0 shall be reached / processed by the system. System shall find a valid condition record for ZZB0, thereby populating accruals and sales volume in the rebate agreement.
| | | ---------------Original Message---------------
From: sOmar
Sent: Wednesday, October 19, 2011 2:46 AM
Subject: Inactive Condition Rebate Processing
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. |
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