How to setup threshold values in F4077 for rebate adjustment detail ?
Hello All,
We have a client process to pay rebate commission to the 4th A/B number of the sold-to customer , based on the UPC1 value selected at the time of sales order entry through P4210. This has been achieved through advanced pricing with a rebate type adjustment DE1REBAT which is based on item group DE1ITM04 (using SRP4.F4102 values) and DE1COMM order detail group (using UPC1.F4211) values.Here , 2 separate processes are being used -> Advanced pricing DE1REBAT to calculate rebate based on advanced pricing setup. Also , R42800 needs to populate F4078 and F4079 tables with the rebate value (which is