This is a question related to Access Sequence/Condition Record for Rebate percentage.
We have hundreds of Order Reason codes in Sales Order, but recently a requirement has come to exclude the Sales Order's with one specific Order Reason code for accruals of Rebate.
We don't mind creating a new Access Sequence with Order Reason code as Field, but would not like to maintain hundreds of Condition records with Eligible Order Reason code and only exclude one.
Also would not like create a Pricing Routing or Hard Code the excluded Order Reason code.
Is there any other way to Handle this scenario ?