if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
Answers were Sorted based on User's Feedback
ALL 3 PLACES SHOULD BE CHECKED IF REBATE HAS TO BE PROCESSED.
1 SALES ORG 2 CUSTOMER MASTER 3 BILLING DOCUMENT F2
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / moderator
@Narayana Guduru,
Pls raise questions using commonsense.. In SaP, have u ever
saw the output without doing proper config??? In the same
way, rebate process wont trigger if some config goes missing
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / syamala
then rebates will not be processed for that sales area.
correct me if i am wrong.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / santosh.m
If that customer falls in that sales area(wher the rebate is unchecked) then that customer doesn't get rebate.but if he falls in a different sales area where rebate is checked then customer is eligible for rebate
Is This Answer Correct ? | 0 Yes | 0 No |
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