Rebate calculation from Basic Price PR00

Hi,
This query is related to rebate conditions. At present the rebate base is calculated from the subtotal, that is Basic price - discount(The subtotal 7 is assigend to the step 300).
As per the requirement from the business, the rebate should be calculated from the 'Basic Price'. They don't want the discount value should be considered in the rebate calculation. I explained them regarding the burden which company has to bear, but the business still want to go with the changes.
My plan is to create another step in the pricicng procedure right after the basic price and assign subtotal 7 to it and delete the exting reabte subtotal step, and assign the new step number to rebate conditions, so the reabte will be calculated based on this.
My questions are:-
1. Can I edit the existing pricing procedure to make these changes?
2) Will there be any impact on the existing rebate agreements (open) and its settlements on a later date?
3) Will there be any impact on the process of billing of open sales orders/deliveries (not billed) after the change in pricing procedure?
Please guide me.
Regards,
SAM

Hi Ivano,
Thnak you very much for your suggestion.
As the note says, the best way is to copy the existing pricing procedure and create another and assign it in OVKK.
Will there be any effect for partially billed delivery items? (at the time of creation of billing document for the unbilled items in the delivery)
OR
when we create a billing document from the delivery (in the case of sales order and delivery created with old pricing procedure and the billing document is getting created after the assignment of new pricing procedure)
Your valuable suggestions will be highly appreciated.
Regards,
SAM

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