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Former Member
Oct 07, 2009 at 05:12 AM

rebate processing

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I am trying to create a rebate agreement using vbo1.

Agreement type - 0003.

Here we entered customer code, amount and accruals in the condition tab.

But while saving its giving error message as "Please maintain settlement materials for all conditions"

Scenario is if the customer is buying any material worth Rs. 10 Lacs during a month, there will 3% given to him as rebate via credit note.

Kindly help.