on 11-25-2011 11:44 AM
Dear All,
I have a issue where the the rebate receipiant is changed. and for the same billing document are created for the new recipiant.
Now I want to replace the rebate recipants new with old , by cancelling the invoice and recreating the same for the old one.
CAn you please suggest any other way to comeover this issue.
Thnaks
Vishwa
Hi Vishwa
Welcome to SDN Forum
If the rebate receipent has to be changed,and if in the rebate agreement is maintained with other receipent then close that rebate agreement and create a new rebate agreement with the correct rebate receipent.After creating the rebate agreement,create the sales order ->delivery and billing document.So you have to cancel the billing document and reverse the PGI and delete the delivery document also.and then close the Sales order.
Regards
Srinath
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