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Former Member

Purchase rebate condition amount not populated in PO

Mar 24, 2017 at 10:24 AM | 54 Views

Hello,

I'm trying to complete Purchase rebate process and I'm finding problems almost from the begining because, when creating the PO, the rebate price conditions types (either A001 or YGA1) are retreived but the amount is not populated. So I guess that the pricing procedure configuration is fine but the problem must be related with the conditions configuration. In the Agreement I have mainted scales for both condition types, informing the Scale Value and the Amount (in % unit).

I have read in another post that the accrual amount could be missing in the rebate agreement... I cannot figure out why it should be informed, but still I have tried to populate in the rebate condition but the field is not editable...

Could someone help on this?

Thanks a lot!

MM (Materials Management)
vendor rebate | purchase rebate | settlement agreement
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2 Answers

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    Jürgen L
    Mar 24, 2017 at 10:27 AM

    What does the analysis in the condition tab tell you?

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    Former Member
    Sep 01, 2017 at 02:07 PM

    Hi,

    This problem in PP is happening because of pricing schema sequence or calculation is not configure properly or condition type A001;rebate is not customized properly.You can make settings in pricing procedure manual or automatic at condition type level.You have to set from-to calculation for rebate condition A001 on gross price PBXX condition type.Also check pricing proc is set in condition type record for A001.Unset access sequence in A001 condition type record.Check condition type is maintained at item or header level.

    All the best !!

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