Wrong Rebate Conditon is getting Updated into the Billing document

[Former Member]

Hi SAP Team,

Greetings!

In my billing document wrong Rebate Condition type is appearing or getting updated into the billing document.

the combination of condition record was also not there but it is appearing.

Is there any OSS note on the same please let me know ?

how can I stop this further

Balajia

[Former Member]

Hi,

by saying 'unwanted', do you mean that condition type is never maintained in pricing procedure? if yes, which pricing procedure you are referring to?  could it be the case that in the pricing procedure in sales order it is maintained and thus being part of the sales order, and when billing document is generated on order basis, via copy control, this condition type is copied even though it has never been maintained in the pricing procedure (different to order's) in billing document? Or exactly the opposite, the condition type is only maintained in the pricing procedure of the billing document, and when the billing document is generated, repricing takes place and has this condition type added

[moazzam_ali]

Hi

What do you mean by wrong rebate condition? Without understanding the complete issue and requirement how could someone share the solution? Please explain in details that are you not getting correct condition record for rebate condition and also share what did you check before posting this question? Have you done some R&D and testing at your end? Did you check condition analysis screen?

Thank$

[Former Member]

Hi Ali,

Greetings!

here are the answers to your Questions............

1. What do you mean by wrong rebate condition?

A. Did you work on Rebates ?  Wrong rebate condition means un wanted rebate condition is appearing into my billing document which does not have a condition record.

2. Without understanding the complete issue and requirement how could someone share the solution?

A. Now you will understand - Please refer to answer of the above.

3. Please explain in details that are you not getting correct condition record for rebate condition and also share what did you check before posting this question?

A. Here are the details:

I am getting a unwanted condition type which is not needed into billing document more over we have not maintained any condition record for the combination.

4. Have you done some R&D and testing at your end?

A. Yes SIR i did enough R&D...............

5. Did you check condition analysis screen?

A. I think with out checking analysis screen no body will post the query to SAP - this is for your information SIR.

Now i am expecting an answer from you SIR.

Balajia

[jpfriends079]

What do you mean by Condition Record in Rebate? Does that mean Rebate Agreements?

Moreover, I need not remind you, ""

Thanks, JP

[Former Member]

Hi JP,

you are 100% right condition record = rebate agreement.

do you have answer to this question ?

balajia

[jpfriends079]

Hope you are aware:

1. How Condition Record determines in respective sales doc?

2. What is the type of Rebate Agreement you are intended to determine or don't? And what is

3. Rebate configuration and its respective business scenarios are generally client-specific or client independent. Therefore, simply stating

I am getting a unwanted condition type which is not needed into billing document more over we have not maintained any condition record for the combination.

This will not help.

Hope you understand that.

Thanks, JP

[moazzam_ali]

Hi

You really need to study the blog which JP shared with you. This is my only answer because JP has already shared everything.

Thank$