The item category is B1N which is same as G2N except the field returns which must not be checked.
The condition type group specifies which rebate condition types are to be used for franklin planner promo code free shipping the rebate agreement.
Are not available as the rebate condition types should not be processed manually.
For this, go to; Path: spro sales and distribution billingàrebate processing rebate agreements define.
Verification levels: Specifies whether the system displays all the billing documents in the rebate agreement based on which the rebate is calculated, or it displays the totals depending on the payer etc.
Note: The billing type B3 is same.
For all the rebate agg.
To see this select the condition record in the agreement and select the icon payment data.It makes sense to specify the value 1 if the company offers rebate in certain schemes such as display scheme.Maintain condition tables for the rebate.This is controlled by the condition class.One is to reverse the accruals, and the other is to credit the customer with the specified amount.While creating the access sequence for the field type, we shall specify the value 1 (access sequence relevant for rebate).Rebate is an agreement between the company and the customer which is valid for a specific time period.Inclined to build a profession as SAP SD Developer?Generally, it will be open.Select the required agreement type and assign the required condition type group.If we specify the value 1 the system calculates the rebate independent of the sales volume.Then here is the blog post.