Condition Technique For Rebate Processing
Rebate processing is used in pricing, which means that the same components in the condition technique have to be maintained for both rebate processing and pricing. You can find more detailed information on pricing by going to Sales and Distribution - Basic Functions - Pricing
PricingActions
- Maintain field catalog
- Maintain access sequence
The access sequences
have to belong to category 1 (rebate-relevant accesses)
- Maintain condition types
Condition types must
belong to condition class C (end-of-period rebate) Maintain
condition tables The agreement number is always adopted in the
condition table key for rebate processing. This makes it possible to implement
several rebate agreements for one condition type with variable keys.
User-defined pricing procedures are not copied for rebate processing. Rebate
calculating is integrated into the pricing procedure for billing documents.
Note that the rebate basis in the SubTo field
(Condition subtotal) contains entry 7 (value takeover in field
KOMP-BONBA).