Hi,
SAP's condition exclusion cannot logically be used for rebate conditions. Remember that the rebate condition in the invoice is only there to post ACCRUAL value, not the customer ENTITLEMENT value. That is determined separately and collectively, based on the rebate agreement details. Posting accruals is simply a way to ensure you have sufficient funds set aside for when the customer needs to be paid.
Condition exclusion only works for the values that are calculated on the individual sales document.
Hope this helps,
Dutch
| | | ---------------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?
Thanks, |
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| |  Dutch
SAP Logistics Sales and Distribution Helper
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