How to handle rebate returns

hi,
sap gurus,
how to handle rebate returns in the normal process
for eg:
my given target to the customer is 1 lac and there is rebate agreement for him
so by the end of the year he has reached the target and then
we have settled the agreement thru automatic settlement and then
after one month he has returned the goods and services back which are in rebate agreement and
then how to handle that process.
plz help me on this
regards,
balaji.t
09990019711

Hi Balaji,
Raise appropriate debit memo for that customer based on the client decision.
Regards,
kishore.

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hi,
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regards,
balaji.t
09990019711.

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Hello,
i wrote an application that automatically handles mails from laboratories. The only essential part of the mail is the attachment, where chemical analyses are submitted (from permitted addresses, recognized by whitelist and fileheader of the attachment). Other ways to submit data weren't allowed.
Currently a mail was received that can't be parsed. It's from a laboratory, that
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I know, the start boundary is really missing.
I checked it out by getting a mailaccount from Arcor, and it always creates this structure when sending a message without a text. By the way, the Message-ID (header) generated from Arcor's server seems to be from javamail. (.....1234.567890.....JavaMail.ngmail@....).
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Subclassing seems to be difficult to me:
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Of course, I could ask the laboratory: "please send me a greeting!" ;-)
Greetings,
cliff

Interesting.
Yes, it's probably a bug that JavaMail allows you to
create a multipart with no body parts, since the
MIME specification doesn't allow that. Still, the
webmail application should be fixed so that it doesn't
try to do that, at least including an empty plain text
body part.
Please contact the webmail provider and tell them of
this bug in their application.
I'll also look into making JavaMail cope with these
broken messages more gracefully. Contact me
at [email protected] and I'll let you know when
I have a version ready to test.

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