Hi all,
As you know contract is a pre-sales document for which there is no billing document. And for rebate processing, billing type should be rebate relevant. But I have to get Rebate condition in Contract. As per standard setting, system shows rebate condition only in bill and if requirement "24" is removed from pricing procedure, we can see the rebate condition in sales order also. Is there any control, where system shows rebate condition in contract also? Try frens, it's a real time ticket.
Thanx well in advance
Regards
Vikas Chhabra