on 06-13-2008 3:39 PM
Hi Gurus,
I have created a Rebate Agreement and then executed orders for it. Now I am ttrying to settle it thru VBO2. The system is taking B1 document type as default. I copied B1 to ZDB1 with all relevant copy controls and also maintained it to the Sales area also but the system is not executing my settlement thru ZDB1.
Do I have to assign ZDB1 somewhere else to get it by default while settlement.
Kindly suggest.
Thanks & Regards,
Vinod
Hello Vinod,
Have you changed document type B1 to ZDB1 in VB(2 transaction (maintain rebate agreement types) under the settlement box.
Reward if it helps.
Thanks & Regards,
Chetan
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Hi Chetan,
Thanks for ur reply, that really helped me but I am getting an error "Sales document type ZDB1 cannot be invoiced with billing type ZDG2".
I have checked in the controls of ZDB1, in the copy controls also.
I am getting a new item Category in the Sales Order (credit Memo) automatically created by the system i.e B1N, does this has to play any role.
Thanks & Regards,
Vinod
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