In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
Answers were Sorted based on User's Feedback
Answer / paul scholes
Maintain Condition Type Bo02 with requirement 24 < Only in
billing Document> .
| Is This Answer Correct ? | 9 Yes | 0 No |
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.
| Is This Answer Correct ? | 1 Yes | 1 No |
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
| Is This Answer Correct ? | 0 Yes | 1 No |
What is condition Update and how we can do it?
Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar
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