we have issue with getting rebate condition type record in Sales Order.
in IMG Assign Condition Types/Tables To Condition Type Group, we defined two rebate condition tables because of requirement and i think this is the issue. so it might the solution using user exit to solve this.
we chave configured agreement: 4 two rebate conditions
1- 10% and
2- 30% &
agreement: 9 configured one rebate 25%.
the issue is when make sales order on va01 it should bring only 10% from agre-4 & 25 from agre-9. but it is bringing all rebate condition type record. ( show: 10%, 25%, & 30%(
we tried to use ueser exit to remove un-want condition type. but we need more help please.
so, how can we remove un want rebate condition type record on creating sales order on va01?