Apologies in advance of this is already asked but I could not find this in the forum.
Can someone please help with below query on Sales Rebate Processing-1B6.
We have the Condition contract setup as explained in the Test script but not understanding how the Rebate conditions would get applied on a new sales order now?
In the standard Sales order pricing procedure there is no rebate condition defined in the Starter system we have (like REBA, bonus accrual etc)
Is there a diff condition which would get determined or do we need to first change the PP that has been provided to us by SAP in Starter for China.
Thanks in advance for helping us here!