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author's profile photo Former Member
Former Member

Interesting rebate scenatio

we have following scenario in rebates

Settlements - Rebate Agreements

Scope of work: Client wants to change the final settlements and correction document for rebate agreements, but a list the documents that was need is not available.

what can i do?

Kindly advice

As i am new to Sd please provide steps for me

Thank you for your time



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    author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 11:53 AM


    Path : SPRO> Ref IMG> Sales and distribution>Basic function>Billing>Rebate procedure>

    1. define aggrement type

    2. define condition type group

    3. click on condition technique do all needful activity as per atandard

    4. click on assign of condition group with aggrement type

    and do the same with cindition table and type

    5. go to A/C key defiining

    6.go to GL A/C determination

    7. Go to activation of rebate

    a. Billing b. Customer c. sales organisation

    and last Maintain Condition record for rebate


    save and start the process as standard



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