on 10-24-2009 11:23 AM
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
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
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Hi,
We can do this but who will receive credit note cus t 1or cust 2 lease let me know.
Ahmed
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