sOmar,
Could it be possible to propose to the customer that in place of the "special discount" (for which accrual must be zero but sales volume must be accumulated) be eliminated and - in its place - a normal rebate condition (with accruals) be configured / setup?
In essence, the customer shall get money back (discount in retrospect). And your company would not have to go for any other than standard rebate agreement.
Please give your comments.
| | | ---------------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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