Payer determination at the time of partial rebate settlement.

[Former Member]

Hello every one -

There are multiple payers configured in the sold to party of the customer master and it is also the rebate reciepient in one of the rebate agreement. At the time of settling the rebate agreement, i have to choose the different payer from the default one. But the current system does not allow to choose the payer, even if i choose the corresponding bill to party at the time of processsing the settlement.

There How to choose the different payer customer in the sales order if there are multiple payers in the customer master.

Apprecicate your expertise.

Thanks,

SK

[former_member1229123]

Hi,

Isteard of selecting payer select sold to party by changing the verification level or otherwise give rebates to only customer/sold to paty recommended payer .

Thank you,

pranay