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Jun 29, 2022 at 11:25 PM

Vendor Rebate settlement - calculation schema

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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.

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