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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