Condition technique for rebate processing

Rebate processing is used in pricing, which means that the same components in the condition technique have to be maintained for both rebate processing and pricing. You can find more detailed information on pricing by going to Sales and Distribution - Basic Functions - Pricing

Actions
The access sequences have to belong to category 1 (rebate-relevant accesses)
Condition types must belong to condition class C (end-of-period rebate) Maintain condition tables The agreement number is always adopted in the condition table key for rebate processing. This makes it possible to implement several rebate agreements for one condition type with variable keys. User-defined pricing procedures are not copied for rebate processing. Rebate calculating is integrated into the pricing procedure for billing documents. Note that the rebate basis in the SubTo field (Condition subtotal) contains entry 7 (value takeover in field KOMP-BONBA).