Answer / paul scholes

Maintain Condition Type Bo02 with requirement 24 < Only in
billing Document> .

Answer / subbu

the condition types like rl00,bo01,bo02,bo03 are existed in billing document only because we have to give the requiremnet 24 fro the condition type in pricing procedure.

Answer / subha

hi

In rebate we generate the conditions based on customer
master data; sales org and billing doc

In case you want to have it in billing give it on sales
volume generated rather that materiel or customer then it
will get reflected in billing and release the credit invoice
to the customer

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