One rebate agreement for many recipients

Hi,
I wonder if we can create a rebate agreement for many recipients. If yes, how can we do that?
Thanks and Rgds,
Nghi Do

hi
For that u have to select Customer rebate (0003). and u have maintain Conditions for that with t.code VBO1.
path : IMGsd- billing -- rebate processing -- rebate agreements-- define agreement type. here create or copy customer rebate and maintain this cond type in pricing procedure properly and maintain cond record with VBO1 t code.
then go to customer master data change screen : sales area data -- biling tab u can find "rebate" check mark field, check that field and save it.
Edited by: Roddick Redy on Apr 28, 2008 10:48 AM
Edited by: Roddick Redy on Apr 28, 2008 10:58 AM

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