Rebate agreement

[former_member425292]

We are creating a rebate agreement for a customer on the basis of sales group/region of his ship to party.

System is picking region of ship to party but sales group is from the sold to party .

My requirement is when i create a rebate agreement, the system should pick region and sales group of ship to party.

Please help me to find the solution.

[gomatheeswaran_palaniappa]

Hi,

This is the standard behavior as sales group is always a header level data which belongs to sold to party. Pl identify different key combination which suits your requirement.

Regards,

P Gomatheeswaran

[prasanna_kumar4]

Hi Swati Pawar,

1. Can you please tell me are you maintaining Accounting group for Sold to party, Ship to party, Bill to party & Payer ?

2. Try to maintain the Key combination like Ship to party / Region / Sales group (put ship to party Header at the time of creation of Condition Table )

Rebate is applicable for payer ( if i am wrong correct me )

Regards,

Prasanna