This is a question related to Access Sequence/Condition Record for Rebate percentage.
We have hundreds of Order Reason codes in Sales Order, but recently a requirement has come to exclude the Sales Order's with one specific Order Reason code for accruals of Rebate.
We don't mind creating a new Access Sequence with Order Reason code as Field, but would not like to maintain hundreds of Condition records with Eligible Order Reason code and only exclude one.
Also would not like create a Pricing Routing or Hard Code the excluded Order Reason code.
Is there any other way to Handle this scenario ?
It seems that you have to maintain all the possible combinations. Please note that SAP do not consider the any formula routines for rebate conditions while calculating the accruals. Also note that the condition exclusion functionality do not work for rebates.
Other way is to go for the user exit enhancement. in RV60AFZZ.
Hope this will help you.
Thanks and Regards,
You can go by manually maintaining the Order Reason in Sales Order Level If it is specific for Accruals of rebate .
Note : you have said all possible ways dont want but needed help to achieve .It seems without coding or else access sequence ,doesnt have option to exclude specific Order Reason in Sales Order except choosing Manually updating .
If you have any doubts please let me know .