HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT IS THE CUSTOMISATION FOR IT? | SAP SD QUESTIONS ANSWERS

The transaction coed for extend rebate is "VB (D" in that You should fill the field like recipient and rebate Agreement.

For customization same as create condition tables but Already there are standard tables and define accessequence And assign condition types. There are already standards are There like b001, b002, b003, b004 then assign pricing Procedure to condition type, next create account keys and Assign to rebate process type