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Rebates

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

chetan13
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

Former Member
0 Kudos

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