For some Businesses we do not use Rebates Cockpit. i.e., we do not create Rebate Agreements in the cockpit. We accrue for the schemes manually, and settle by way of raising a manual C/N, instead of using Rebates Cockpit.
for that we do VA01 enter order type, party code , Materials etc manually to create Cr memo request and further C/N..
it takes long time to process manual... hence i would request you to kindly provide me the alternative to upload into SAP to genearte C/N automatically..
Thanks in advance