You are using Condition contract functionality. In the condition contract's header you defined business volume selection criteria (called business volume base in ERP, will be referred as BVB data in this document) using custom fields, and/or you used custom access fields for the conditions stored in the condition contract in transaction WCOCO.
Based on the above, you may experience the following:
- when you create a sales order/outbound delivery on the sales side, or purchase order/goods receipt on the purchase side, accruals conditions are not found by the system during Pricing
- when you carry out settlement in WB2R_SC or WB2R_SV transactions, the rebate condition is not found by the system during Pricing
- Condition Contract Management in SAP S/4HANA
- Condition Contract Management in SAP ERP
custom field; KOMK; KOMP; accrual condition; rebate condition; , KBA , LO-GT-CCS , Condition Contract Settlement , LO-GT-CHB , Charge Back , Problem
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