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Rebate Processing

Former Member
0 Kudos

Dear All ,

I have an issue in rebates . The problem is as given below :

1. Cust 1 - is defined in Dist channel 20

2. Cust 2 - is defined in Dist Channel 30

Now Client wanted to create rebate agreemnet on cust 2 as rebate recipient . Sales order and billing process will be done on cust1.

I am now confused , on how to set up this process . can any one please help me in this issue . This is very critical .

looking forward to your inputs .

Thanks and regards

Veera

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Define new conduction donu2019t use B001 create new Z001 maintain access for Z001 CUSTOMER + MATERIAL and while creating rebate agreement maintain conduction record customer 01 + material xx save it will automatically pick up the accrual create rebate on 1 and pass accruals on cust 2

Former Member
0 Kudos

Hi Ahmed ,

Thank you very much for your reply and it was useful .

Regards

Shiva

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

We can do this but who will receive credit note cus t 1or cust 2 lease let me know.

Ahmed