Thank you so much for the detail explanation. I have with configuring the rebate credit memo how system determined rebate credit memo & credit note. Question as we maintained condition records for 50 rs why system is considering 185 rs as per my understanding rebates should give only 50 rs right?
Why does the billing document 90039998 does not appear in the list after executing t.code VBOF? Why do we have to release the rebate agreement for changing the status to 'B'. Can you please explain.
Regarding condition table i have a doubt if suppose all tables numbers( 1to 999)got exhausted to create a new table Then is there any possibility to use existing tables with our required fields in it...
Yes we can use that. Usually it won't happen like that. Because the big clients also are not having all 999 tables used. However we can use the same key combination n same table with different field assignment in Access Sequence.
