on 02-07-2012 3:11 PM
Hi Everyone
Can someone tell me please why its allowed to create same rebate agreementu2019s with the same Customer , validity dates and material
And which one of them is updating the invoice?
second thing is how can I avoid that from happening ? is there a note about it or only customization needed?
Regards
Zachi.
Edited by: zachile on Feb 7, 2012 4:11 PM
Hi Zachi
Welcome to SDN Forum
Firstly, It will allow to create rebate agreements with the same customer because of the rebate agreements type and it depends on the client requirement also.If there are 2 rebate agreements for the same customer and while creating sales order you can see both rebate agreement numbers
Secondly if you want to stop then when you create rebate agreement with the same customer you will be getting a warning message,so convert that warning messge into error message
Regards
Srinath
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