Payer as Rebate recipient

[Former Member]

Hi All,

I am getting below error when i try to use payer as rebate recipient.

"Customer belongs to customer group 0003 and thus cannot be the sold-to party"

can't we have payer as rebate recipient, please let me know how to make it happen

Regards,

Suresh

[Former Member]

HI,

You cant create rebate for payer, so you add SP also in partner function. So that your problem will be solve.

Revert Back.

regards,

Kiran

[Former Member]

Hi Suresh80

--Here you have not assigned the SP function for the 0003 customer group

--Go to Customer Master Record XD02 & check in sales Area Partner function SP is assigned or not for customer group 0003.

--If you have not assigned in Customer Master Record go to Partner Determination T.Code VOPA & check mark customer & click on partner procedure

--Select your payer procedure & double click on it.here you assign the SP function & save it.

--Now check in XD02 in customer group 0003 Partner function SP should be assigned.

--Now check the output for Rebate recipient

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Hi Suresh,

please check this customer group 0003 is assigned to which partner function.

and

Please verify that your using SP type Partner Function to create Rebate Agreement or not.

Please maintain customer group for sold to and try.

correct me if i am wrong

Thanks

Dasaradha