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Former Member

MY CLIENT IS HAVING................27 REBATE CON TYPES

MY CLIENT IS HAVING 27 REBATE CON. TYPES

BASING ON THE COMBINATION OF QUANTITY/CASH.

HOW TO CONFIGURE THAT

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3 Answers

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    Former Member
    Posted on Sep 29, 2007 at 06:47 AM

    Elaborate the scenario..then only any1 can understand & help u out.

    But there are prerequiste for configuring the Rebate process.

    Billing Type --> Relevant for Rebate Button

    Sales Org --> Relevant for Rebate Button

    Payer (Customer Master ) --> Relevant for Rebate Button

    Reward Points if it helps,

    Regards,

    N

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    Former Member
    Posted on Sep 29, 2007 at 09:11 AM

    Hi,

    Dependig on nedds U create condition types, condition tables, access sequences and pricing procedure.

    send E-mai adress for doc.

    Artur

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    Former Member
    Posted on Sep 29, 2007 at 10:52 AM

    configuration mean first u have to check in cmr sales area data billing view page tab, that customer activated rebate are or not, then check in enterprise structure definition sales organization and then check bill types, rebate records are maintained vbo1, u want to give partial rebate and manually,

    bo01

    bo02

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