Hi Experts
My client is not booking any Goods receipt in SAP and we are implementing supplier rebate settlement.
Some rebate conditions are calculated on Business Volume (GR Based) but planning to have this data in Condition REBD. This the standard Delta Condition and can be better option to Use? Or any other suggestion.
And also business is wanted to update this REBD condition BV value from Z-table maintained in S4 in automaticaly on periodic base , Is anyone done this kind of enhancement ?
Your input will help me to think as a baseline and explore more.
Thanks and Regards
Jagadeesh