Hello
I need to configure Vendor rebate process for my current client. Here P.Org is assigned to plants not company code. So I need to use plant based rebates. For that reason I need to configure custom rebate arrangement type. What I did is -
1. configured custom plant based rebate type. Maintained "time of update" as "Purchase order"
2. Assigned standard rebate condition type A001 to it.
3. Used standard schema determination
4. Maintained rebate arrangement for one vendor and also maintained value scales. For different value I have maintained scales in rebate agreement.
5. Created PO
Problem is - When I checked item Condition tab system is fetching rebate condition type but not condition scale value. I tried everything but it is not calculating scale value.
If there is any suggestion please let me know.
Thanks.