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Vendor Rebate settlement - calculation schema

amandatrindade
Explorer
0 Kudos

Dears experts,

I'm trying to set up a pricing schema for vendor rebates, but it's not working in the purchase order conditions and later in the credit memo. Could you please tell me where is the error? I've tried in several ways.

I am using the conditions RES1 and REA1 as informed in best practice 2R7

Thank you in advanced.

Accepted Solutions (1)

Accepted Solutions (1)

bhumi_1star
Active Contributor
0 Kudos

Hi,

I have seen your screen shot , for Rebet you have set From values as 100 that is Gross Amount. One thing which is missed out is that you need to set 'Statistical Indicator at 100 Step and check again.

Bhumika

amandatrindade
Explorer
0 Kudos

Thank you Bhumika

Answers (1)

Answers (1)

amruta_k
Participant
0 Kudos

Hi,

Have you marked Condition type with “Accruals” ?

This is required to get rebate condition type with value in PO as statistical condition type.

Thanks,

Amruta