When performing the settlement run for a vendor rebate arrangement, you notice that certain condition types have been ignored. Which of the following settings in SAP Retail may have caused this?

Question

Options

• AThe condition type is included in the settlement schema, but not in the purchasing calculation
• BNo account key is assigned to the condition type in the settlement schema.
• CThe condition type belongs to an incorrect condition class.
• DThe condition type refers to a subtotal that reflects the effective price.

• A
  5% (2)
• B
  3% (1)
• C
  79% (31)
• D
  13% (5)

No community discussion yet for this question.