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Former Member
Sep 29, 2011 at 11:01 AM

Derivation of pricing procedure in rebate credit note


Hi friends!

We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.

Thanks & regards,