Rebate error

Hi Every one,
Customer XYZ with partner functions SP,SH,BP & PY
Another customer (different account group )  ABC  with Partner functions 1A,1B,1C & 1D
                                                                          DEF   with Partner functions 1A,1B,1C & 1D
After that i assigned ABC & DEF to XYZ customer
Now i want to maintain the rebate for ABC with Combination to  XYZABCMaterial
                                                            DEF  with Combination to  XYZDEFMaterial
Because  ABC customer can assign more number of customers { based on customer ABC percentage will change }
I am getting the error at the time access sequence system because at the time of condition Table creation i selected 2 customers and material
At the time of Access Sequence system is showing error in the field level showing red Color {I/O}
How to slove my issue

Thanks for Reply
I am asking is it possible to maintain with the combination of customer heirachy and customer
because i stuck in that while maintaining the rebate condition the problem is condition table creation
i wannt to maintain condition table with combination as i mentioned

Similar Messages

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  • Re: Error in rebate condition G/L account assignment at the time of invoice

    Hi,Guru's
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  • Error in account determination while billing posting which includes rebate

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    hi
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    DD

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