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Settlement Management : Condition Contract

Guys need some help. No matter what I do in config. I cannot get my condition contract to be determined or found at time of Invoice. I'm using all standard config. Please help. I'm not sure what I missed. Rebate is activated in all 3 places. Payer, Billing Level, and Sales Org. level.

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4 Answers

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    Former Member
    Aug 04, 2016 at 01:02 PM

    Hi, did you manage to resolve the issue?

    I had the same issue, and to resolve it, updated the condition contract (WCOCO) and maintained the customer and material information on the Business Volume Selection Criteria tab.

    I then recreated the Sales Order and the DCHB condition and value as per contract was automatically added to the order.

    Mine is a copy of SBB1 (ZBB1).

    Now im moving onto the setllement.

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    Former Member
    Sep 14, 2016 at 04:12 PM

    Hi, Please check note 2366031 - Condition determination from condition contracts in Sales orders just released today BR.

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    Former Member
    Aug 22, 2016 at 11:20 AM

    Hi All,

    Can anyone let me the solution for the below Error . while executing the WB2R_SC. it is something related to identification object in settlement type 1SEB. if i keep the identification object for invoicing party -- Direct entry i am getting below error message

    If i keep the identification object entry type to or Invoice Recipient and Identification Object Type Customer as 0001. I'm getting the below error in WB2R_SC.

    in IMG I'm not able to find the Assign Identification Objects for Vendor . Can any please let me where we will assign the identification object for supplier.

    Regards

    Venkata Sree


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    • Former Member Former Member

      Hi CRM,

      when we are settling the customer, The system looks for the settlement management pricing procedure. For the settlement management.we have different pricing procedure determination with the combination of sales and purchase. POrg schema group+document schema group cust+Cust PP + pricing procedure supplier + pricing procedure customer. This reason we need to have two pricing procedure. The pricing procedure from supplier side(settlement mgt) will calculate the business volume from the sales table during the rebate period. based on the business values the rebate condition REBT will calculate rebate value.

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    Former Member
    Aug 29, 2016 at 02:06 PM

    Hi!

    It was possible to adjust the "Condition Contract-Based Settlement"?

    There is documentation ?

    Thank you in advance.

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