on 04-30-2009 1:00 PM
Dear All,
How to deactivate rebate processing.
Thanks with Reagrds
Subrat
Hi,
just uncheck rebate from
1.sales organisation TCODE - ovb1
2.Billing type TCODE -VOFA
3.payer TCODE - xd03
this will Deactivate rebate processing for the orders created in future
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Hi
Remove the check box against the billing document in T code OVB0 and Sales Organization OVB1
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Thanks for the reply
when i am going to save after deactivating the billing type and sales organization
its not generating any transport request so that i can transport the configuration to PRD server.
when i m saving it , it poping up with this message
"Billing index had to be recreated
because changes were made to
rebate
Do you want to create a new
billing index for rebate?"
after this Yes or No is coming
if i am choosing yes one another screen is coming which is for new index generating.
and after this also no transport request is genarating.
please help.
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