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rebate problem

Former Member
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hi gurus

i did all the configuration setting for the rebates i maintained condition types as customer bo01 in vbo1 transaction i maintatined the amount in vbo1 i got agreement type but when am trying to see it . In billing document the conditontypes are not coming. Even though i maintained condtiontypes in the prcing procedure. But i am not getting condition tyeps. What could be the reason

Thanks in advance

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Answers (2)

Answers (2)

Former Member
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Hi ,

In pricing procedure for that particular Rebate condition type, Mainatin

1)Sub-total= 7

2)Reqmt = 24

In the contion type details maintain the condition class= c



Active Contributor
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Hi Nag,

Please enter the Requirement 24 in the Pricing procedure for the condition type Bo01 then try.