Texts in Rebate

Hi All,
Texts in rebate agreement not activated. Now i would like to enter some texts in rebare agreement. How can i activate taxts in rebate agreement.
Go to > Texts > Agreement texts.
Request please help on this.
Thanks in advance.
Regards,
Govind.

This should be standard. Anyway, check your configuration under sales and distribution - basic functions - text control - select pricing conditions - agreements.

Similar Messages

Transfer text from rebate agreement to documents

Hi all,
I would like to transfer texts from the rebate agreement to documents (credit memo request, rebate credit memo).
Could anyone tell me what can I do to write in the rebate agreement the header text I want to transfer into documents please?
Thanks in advance.
Kevin.

Hi Dear Naveen,
Thank you for your answer, unfortunately in Financial Accounting I didn't find the solution, and I don't want to implement a proper BAdi/Enhancement.
According to the information I found in help SAP "the Texts for Rebate Agreements":
http://help.sap.com/saphelp_47x200/helpdata/EN/13/891c9f21fb11d29a0f0000e8a5bd28/frameset.htm
I think it's possible in Standard SAP, but I didn't succeed, and I didn't find more detailed information.
Do you have another suggestion?
Thanks.
Kevin.

What are the rebate tables

hi,
sap gurus,
can any body list out the rebate/abap tables where information goes and stores in which tables in abap.
regards,
balaji.t

hi
KONA
KONA     Rebate Agreements
KOTE001     Condition for Rebate: KOTE001
KOTE002     Condition for Rebate: KOTE002
KOTE003     Condition for Rebate: KOTE003
T6B1     Rebate : Rebate Agreement Types
T6B1T     Rebate: Agreement Types : Texts
T6B2     Rebate : Group of permitted Condition Types/Tables
KOPA     Rebate Arrangement/Partner Assignment
regards
prashanth

Iphone rebate without receiving text...?

i'm a marine currently on a deployment in okinawa, japan and had to suspend my cellular service with at&t because of it. i'm not scheduled to return stateside until january, hence my trouble with receiving my apple credit rebate for my iphone. i purchased it the day it was available, and am qualified for the credit, however i obviously can't retrieve the text that would allow me to redeem the credit... i've looked over the FAQ but couldn't find anywhere i could contact apple about this issue...
can somebody direct me to more information or possibly a solution? i use itunes religiously while on deployment so the $100 credit could buy me plenty more entertainment for the duration of my time here. thank you in advance!

I think you'd have to call Apple and discuss this with them. You shouldn't have an issue getting your rebate then I wouldn't think.

How to change number of decimals in percentage agreement rebates

Hi,
I'm searching for a solution to have percentage amounts with 5 decimals instead of 3, in the conditions of rebate agreements.
That's concerning transactions VBO1, VBO2, VBO3.
Thanks for help.

dear bras
refer this
Changing Data Types and Lengths of Existing Fields
If a data element is assigned to the field, you must change the technical field attributes (data type, length, number of decimal places) in the domain of the data element.
Procedure for Fields with Data Elements
Double-click on the name of the data element.
The data element maintenance screen appears.
Double-click on the name of the domain.
The domain maintenance screen appears.
Choose Domain ® Display ® Change.
Make the required changes and save your entries.
Note that this change affects all the table fields that refer to the particular domain. Foreign keys could become inconsistent and conversions required. You should therefore consider the effects of this action before changing the domain by choosing in the maintenance screen of the domain and checking if the domain is used in other tables.
Choose .
The table is activated again and the table field is adjusted to the domain change.
Procedure for Fields with Direct Type Entry
Place the cursor on the field and choose Data element / Direct type.
Values can now be entered in fields Data type, Length, DecPlaces and Short text.
Change the entries for the data type, length and possibly the number of decimal places.
Save your entries.
Choose .
Note that a table conversion will normally be necessary (see Adjusting Database Structures) if you change the field attributes.
rewards if it helps
siva

Adobe Reader 9 pdf printing turns text into symbols

I am trying to print a pdf file, when it starts printing all of the text turns into random symbols, I am trying to print a rebate and this is really frustrating. I saved the online pdf to my HardDrive, then I try to print it after opening with Adobe Reader 9. I have tried printing it as an image, and still the same occurs, my printer is fine, it prints word documents and notepad perfectly, I have all the latest updates, so I do not know why this is happening.

I do realize that not all printers are affected. However, the problem is clearly with Adobe Reader 9. The reason I say this is that the problem does NOT exist with Adobe Reader 8. The problem ONLY occurs with Adobe Reader 9. Furthermore, I am not sure what specific resolution to this printer you are referring to, but there hasn't been a solution presented thus far that is an actual fix for the problem. Originally, I identified that if I selected "Print to Image" the entire multi-page PDF would print as expected. Although, this solution causes the multi-page PDF to print very slowly (for the reasons noted by Mike). Another reader reported that if you install FoxIT PDF Reader, multi-page PDFs print just fine. I have verified that installing FoxIT Reader DOES INDEED allow me to print multi-page PDFs to our FS-C5015N. Again, if it was purely a driver issue, why would a multi-page PDF opened with FoxIT Reader print as expected while the same PDF opened with Adobe Reader 9, not print as expected? There also were a couple other posts about using the generic Kyocera KX driver. This is not an option for us. Finally, there was a post about changing the Post Script driver setings. We do not use the Post Script driver. And just as a side note, we have tried using the Post Script driver to see if this will resolve the multi-page PDF issue, and it does not. With that said, I implore Adobe to once again acknowledge this problem and provide users with a fix. This is a very frustrating problem.

What Are My Data Options for Droid 2? What About Texts?

I'm looking over the available plans and I'm really confused.
I've had the same plan pretty much for the past 15 months but I started with a Blackberry. Now I have a Droid 2 and I REALLY need to find a way to shave off some money from this bill.
My bill is always $118 and change with never goes above $119.
I have 900 minutes, was gonna take it down to 450 but viewing my usage I have been around 431-445 the past 3 months. I also have $10 for texts which I hate, I thought there was a $5 text plan?
Insurance, yes, have to because I can't afford a landline and don't have a house to put it in anyway.
I tried to get out of my contract with Verizon when I first became really sick. They were having none of that. I have been sick since September 2010 (symptoms 3 years) and the doctors have been running tests to find out what's causing the problem.
The tricky part is I cannot work anymore, used up everything I had in savings, and even sold my car to have money to pay for medical bills. Now I'm stuck trying to get state health insurance and am without a place to live.
I don't have income from any source but a lot of debt.
I wish Verizon would work with me as even when I can't buy food, I make sure bills are paid because I need that phone on so I doctors can reach me.
I'm not sure how long I'll be unable to work and when I can not sure how long it will take to find work.
I asked them if they could take the Droid 2 back and let me have a regular phone with no data and they said "no, you'll have to pay full retail price for the phone". I believe that was over $500 (no mention of the $179.99 I paid for the broken Tours)
Now here is the back story which really **bleep** me off that they could have screwed me twice:
The only reason I have the Droid 2 is because when I upgraded after my 1st year with Verizon, I got a Blackberry Tour. That phone had so many problems I had to keep taking it in every month for a replacement. Verizon refused to exchange for a different Blackberry.
I even called RIM and they said they had "design" issues with the Tour and it's being taken off the market with the phone carriers, they said Verizon should be allowing you to get a replacement phone of same or lower cost (another Blackberry).
Well that never happened and I had to file an FCC complaint before corporate finally called to help me. I even told them the "NEW" Tour I paid for when I signed a new contract was refurbished because when I tried to send the info in for the rebate, I got an letter stating that particular phone already received it's rebate.
I should have stopped it right there, given them their used phone back and walked away but I'm thinking they are working with me and gave me the rebate ASAP, it will be OK.
WRONG!! 6 months into the contract with the **bleep**ty Tour not working and 6 replacements, they agree to give me another phone for $50. I said drop dead, no more money from me for your issue.
Then they said OK we'll give you a phone of the same value at no charge. So not knowing how the Bold was gonna work yet, I went with a Droid 2 as the Droid 1 had been out awhile and bugs worked out.
Now here is the real kicker in the whole story. After they mailed me the new Droid, I was online paying my bill and noticed Verizon re-set my contract start date from January 2010 to August 2010.
No one told me that and I couldn't get anyone to help fix that mess, they said you got a new phone, what else do you want?
What do you think happened about 2 months after I get the Droid 2?? Yes, Verizon changed the policy and replaced the Tours with the Blackberry Bold for no charge and no contract extension.
Had they told me that, I would have used my old Blackberry for 2 months and gotten the Bold and be closer to getting out of this stupid contract.
I don't know, they make it so hard for honest people who have hit hard times and dealt with bad phone after bad phone to just get a fair break.
I asked so what happens if I just want out of the contract and they said it would cost like $350. If I had $350 I wouldn't be typing this. I suppose I can fake my own death and get out of the contract that way. They make no concession for persons who become disabled and can no longer work. I don't know how long I'll be "disabled" or if I ever won't be "disabled" but I like to think things will get better.
Any ideads would be great. I did talk with someone at UCAN, they help people in CA get out of cell contracts when they have extrordinary circumstances and they gave me a number for a lady at Verizon.
I called that women for 4 months every single day, 4 times a day. She never answered her phone or called me back, ever!
So guess I work on becoming dead since that's my only option. I will never, ever, ever sign a cell contract as long as live, if I live.
I don't mean to sound like such a bitchy customer, I really feel I was screwed from the start of this contract and the screws keep coming!

Not sure why you posted this in the iPhone forum but sorry you're having such a difficult time. With that being said, unfortunately, VZW isn't obligated to assist you in difficult financial times although it would be great if they did. As far as you wanting to get into a non-smart phone to lessen your bill...you will have to look into alternative ways to obtain one if you want to avoid paying full retail. Do you have any friends with Verizon? Check and see if any of them have an old phone that they don't use. Lower your plan to less minutes and actively monitor your usage. Save non-essential personal calls until after 9:00 pm on weekdays if you're calling non-verizon customers. Even without a house phone it is not difficult to get by on a 450 min plan without going over your minutes. My mother did it for 5 years and never once went over her minutes nor did she have a landline phone to use. Text when possible to avoid using minutes. If you stay with the Droid then try to find texting apps or widgets that can help eliminate the need for a text plan. You can also check into services like Skype that can allow you to make free calls to other users...some of your friends may gladly subscribe to those services so that you can communicate and use less plan minutes. You should also talk to VZW to see what lower plan options you have.

Account determination --Rebate

Hii guys i have createe a rebate agreement(material)......when i create a billing doc the condition type reflects in billing but no account determination is done ..says error in A/c determination........
1)I would like to know which accounts should be hit
2)I think one is regualar revenue account .......where do the accrualss go
pls do help
Regards
maddy

thnkss sasmita i have done all the assignments as per ur instructions(the FI guyss are not srnd for 2 days and i dont wanna wait hence doing it myself) but now i am gettin a new error which is as follows
Field Text is a required field for G/L account VINA 89000
Message no. F5808
Diagnosis
The value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "89000" in company code "VINA" linked to the field selection for posting key "50".
System response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Text". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
do u get what it meanss if yess plss do let me knw
Regards
Maddy

Changing Vendor Line item text @ FB03

Hi Gurus,
When running MEB4 (Rebate Settlement) it'll create Accounting Entries that can be seen @ FB03... My problem is how to change the vendor line item text at FB03 upon running MEB4.
Thanks in advance

Hi,
You can use FB02 to change the vendor line item text.
Regards,
Vinod

Header and Item Text

Hi
    Requirement is to copy the text from PO to Inbound delivery.Need how and what are all the step in configuration required?
-Prabu

Hi,
Solution
This note should help to map the text determination procedure from the
purchase order in the system correctly.
The function 'Text from purchase order' is available as of Support
Package SAPKH46B32 in Release 4.6B and SAPKH46C23 in Release 4.6C.
The following consultation refers to Customizing as of Release 4.70 and
higher - transaction VOTXN.
However, it is also relevant for Releases 4.6B and 4.6C as of the
Support Packages mentioned above - transaction VOTX.
Customizing for the procedure texts from purchase order -> delivery
1. Delivery type definition
    Define your own delivery type for texts from purchase orders.
    Since preceding documents from purchase order and sales order may
    exist for deliveries, a separate delivery type is required for a
    correct text determination.
    Create access sequences
    Example: instead of replenishment delivery RD -> new ZRD
2. Text determination procedure definition
    Use transaction VOTXN (VOTX) and create your own text procedure at
    header level as well as at item level.
3. Creating access sequences
    For the new text determination procedures, use text objects EKKO and
    EKPO to create new access sequences.
    If you only want to find texts in this access sequence that were
    created manually in the purchase order, text object EKKO or EKPO is
    sufficient.
    Here you should also maintain the condition for both text objects.
    These are
    EKKO   > '1'
    EKPO   > '50'
    The maintenance of additional text objects in these access sequences
    is also possible of course, for example, 'TEXT'.
4. Text determination procedure assignment
    Assign the new text determination procedure of the header texts to
    the new delivery type and the text determination procedure of the
    item texts to the relevant item categories.
    In VOTXN (VOTX), this assignment is required.
Check in case of errors in the texts from purchase order procedure
1. Check: Customizing
      > see above
2. Check: Table RVTXOBJ
    If the system issues error message VC 220 'Only special text objects
    are allowed' when you create the text objects EKKO and EKPO in
    transaction VOTXN (VOTX),
    check the table RVTXOBJ.
    To do this, use transaction SE16 to go to the table.
    If the entries EKKO and EKPO are missing there, execute the SDTXNMUP
    correction report.
    This reorganizes the table. -> For further information, see SAP Note
    711954.
3. Check: Table TFRM
    Use transaction SE16 to display the table contents of the TFRM table
    and enter the 'TXNM' field value as the selection condition for the
    group indicator for copying control (GRPZE).
    Check if the entries for TXNM with grouping numbers (GRPNO) 018 and
    019 exist   > EKKO/EKPO.
      > table TFRM
       GRPZE   GRPNO   BEZEI
        TXNM   001     VBBK text name
        TXNM   002     VBBP text name
        TXNM   003     MVKE text name
        TXNM   004     TEXT text name
        TXNM   005     VBKA text name
        TXNM   006     KNVV text name
        TXNM   007     KNVK text name
        TXNM   008     KNB1 text name
        TXNM   009     KNA1 text name
        TXNM   010     MATERIAL text name
        TXNM   011     KNMT text name
        TXNM   012     VTTK text name
        TXNM   013     VBBK text name
        TXNM   014     VBBP text name
        TXNM   015     KONA rebate payment
        TXNM   016     WBRK text name
        TXNM   017     WBRP text name
        TXNM   018     EKKO text name <<<<<<<
        TXNM   019     EKPO text name <<<<<<<
       If these two entries are missing, use the solution provided in
        Note 524453. The cross-client RV80INCTFRM report generates the
        missing entries in TFRM.
        Then start the RV80HGEN report that regenerates the relevant
        includes.
        You must take into account the comments in the long text of Note
        524453.
        Caution:
        You should NOT implement the two entries manually in the FV46TNNN
        include
        Since this is a generated include, these entries would be lost
        during the next generation (RV80HGEN).
        Then you would no longer find texts from the purchase order.
        Implement Note 524453 instead.
        For information about the function of transaction VOFM, see also
        Note 327220.
4. Error message VC 220
     You receive the above error message with the text
     IMPORT_LOGFILE_KEY_TOO_SHORT in the REFER_TEXT_AFTER_COMMIT function
     module.
     This means that an error occurred in the interface of the update
     module during the local update.
     To solve the problem, carry out the RSVBLOCL report for the
     REFER_TEXT_AFTER_COMMIT function module.
     The update module is then regenerated.
Check for a data transfer routine:
Some customers still use the workaround from Note 53593 and have defined
their own text determination routine in transaction VOFM.
As of Note 417883, this is no longer required, since the text
determination procedure from the purchase order is now supported and is
set as default.
5. Transaction ME2O - (Delivery to provision of materials for
    subcontract order)
    The text determination for deliveries from the provision of
    materials for subcontract order is not possible in the standard
    system.
- Sanjeev

Subsequent settlement -- Rebate to Vendor

Hi friends,
Thanks for your input for the following issue ahead!
I created an agreement which type is material rebates. Then I ticked the vendors selection "subsequent settlement" and "... configure index" in the vendor master record. Then I run the report "RMEBEIN3" to compile vendor document index. Then I tried to run the report "RWMBON08" to get business volume data, but can't. I created the condition for agreement by "A001" and "A002". And also I check the table "S111" where having some lines for the last period of "2007/12" with the right vendor and material.
The eror message:
It.No. Message     Error Text
       MN    I 381 No update data exists for condition record
       MN    I 531 No subsequent business volume was determined for arrangement 138,
How to check all the other settings?
I tried to add new PO, and then I can get Business Volume, but I can get ones of last year retrospectively!!!
Bruce
Edited by: Bruce Hu on Jan 8, 2008 8:26 AM
Edited by: Bruce Hu on Jan 9, 2008 5:47 AM

You can follow the best practices to configure it at first.
Look for G84 in http://help.sap.com/bp_blv1600/BL_ES/html/index.htm
The procedure is to create the agreement with meb1, adjust the volume with meb4 and in case you need to update volume backwards it is the Meba transaction.
send the news after having checked your configuration with best practices.

Posting Settlement:Vendor Rebate Arrangment, Purchasing MEB4

Hi Fellow Abappers,
    I got a requirement to change the Vendor line Item text @ FB03 with the condition type description of the agreement used upon posting of Settlement vendor rebate at TCODE MEB4...
   I found several exits LWBON001, LWBON003, LWBON004 and LWBON005.. but upon reading the tables and structures, I think nothing is relevant in changing the VENDOR LINE ITEM TEXT at FB03...
Hope you can help me here guys... thank you..

Hi;
Extra thanks for your answers, below the results of the checks and some information.
Arrangement type :
- The Arrangement Types, Purchasing is 2000 (Standard) with this parameters.
- The Settlement schema in the arrangement type is RM5000
- Credit-Side side settlement - Partial settlement : BM31
- Credit-Side side settlement - Final settlement   : BM11
Accrued revenues for settled agreements. :
- No more posting : no checked
- Diff. account key to proc. RM5001 (Subs. Sett (tax trigger))
In OBYC.
- B01 : account 419800.
- B02 : account 609000.
In PO I use RM0000 schema.
Thank you for your precious help, because I do not advance in the project because of this error, is why I am asking your help at all.
Best regards

Extended Rebate Processing-Pendelum List Indirect Sales

Hello Experts,
I find myself with the following requirement.
Situation:
-       Bonus/rebate payouts are currently conducted to end customers via third party tools.
-       These end customers are not served by the company directly, instead goods are sold by some agents.
-       The agents buy from the company, therefore the sales process to the end customer is not reflected in the company ERP.
-       End customers are not created as customers in company ERP systems.
Requirements:
-       Solution required to automize bonus/rebate payouts to end customers based on delivered sales revenues by the agents.
Conclusions:
-        COPA EHP functionality for extended rebate processing to be analyzed if suitable for this requirement.
I have been doing some searching and came across the “Pendulum List Indirect Sales”
“The Pendelum List Indirect Sales component is an enhancement of Extended Rebate Processing. The pendulum list enables you to process indirect sales. The Pendulum List component provides tools for automatic data import.”
Extended Rebate Processing is integrated in SAP Profitability Analysis (CO-PA). SAP Profitability Analysis supports the article-specific update of the “customer rebate”
Ref-http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
The above statements seem to fit my requirement but I am not able to find any further literature on the topic which explains in detail how it actually works. Most of the prior SDN topics are also unanswered or partially answered.
I would really appreciate it if some one could help me understand how this works and <Text removed by Moderator.>, that would be really great.
Thanks and Regards
ES
Notes: Text was removed, as you were asking either for document or video or presentation or link or step by step process, which is neither allowed nor encouraged. So, be specific when you are asking questions
Message was edited by: Jyoti Prakash

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

SD - Rebate Agreement configuration

We have been trying to configure rebate agreements for retroactive discounts to be given for a month - which is to be based on the total off take invoiced value for each customer.
In the Condition type we need to -
1) Use value scales - eg upto Rs.125000/- invoiced value
2) The margin is a %age of the invoiced amount e.g. 9.5%
3) The Value scales are as under:
     upto 125000/-               9.5%
     125001 to 260000        11.5%
     AND SO ON..................
4) Till now we had used a condition type which would give volume based discounts as under:
     upto 10 units               nil
     11 to 20 units              125/- per unit
     21 to 30 units              275/- per unit
5) Now the scheme has changed and we need to configure a new condition type as per s.no. 3
6) In the current condition type - ZFVB which we were using for s.no.4, the values were as under:
Access sequence = BO03
a) Condition Class = 'C'
b) Calcut type = 'C'
c) Scale basis = 'C'
d) Check Value = 'A'
e) Unit of measure = REB (this was assigned in the mat master)
f) Text Determination = '02'
Thanks in advance
anjali

Hi
I tried working out with these changes suggested - it still does not work. Actually - the earlier condition had used REB as the Unit of measure and this was also maintained in the material which were eligible for rebate through the reb agreement.
Now, with the current config as suggested by you - the UOM field in the condition type is not accepting any values. So maybe there should be some link between the reb agreement with Payer and material that is being missed out by us.
thanks
anjali

Correction invoices for rebate agreements in Poland

I am currenty working in Poland on rebate agreements. There is a legal requirement that every change in the invoiced and VAT value has to be corrected via a correction invoice , mentioning the original invoice line, updated line and the delta. However the rebate settlement only generates a standard credit note to pay the rebate. The credit note that is generated
for the rebate contains the settlement material.
In Poland the correction invoice should have the original quantity ,real material number and invoice value. Does
anybody have experience in how to create a correction invoice instead of the standard credit note for the rebates ?
Many thanks in advance
Evert Nooijen

Hello everybody,
The requirement to create correction invoices might look weird and very painful but I really think it is a legal requirement.
I have searched the internet and find contradictory information on whether the correction invoice is mandatory for rebate payments in Poland.
For example the SAP country specifics mention that a correction invoice is needed for rebates:
"You are required to create a correction tax invoice whenever you need to correct a tax invoice, for example:
·        To grant a customer a discount or rebate or increase the price of goods or services
·        To correct a tax invoice, for example, if it contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure
·        When a customer returns some goods to you"'
However I also found another document that gives me the impression that the Polish regulations on correction invoices have been changed in November 2009 (Polish jurisdiction)
See the text below that is part of the changes in Poland:
" The WSA in Wrocław ruled on 12 November 2009 (case ref. I SA/Wr 1155/09) that a rebate causing a reduction
of the tax base for VAT may be documented not only by invoice but also by other documents.
The taxpayer received rebates directly from his suppliers and by proxy of a company which negotiated terms of delivery in his
name. The rebates received directly from suppliers were backed by correction invoices. Those received from the
intermediary were documented by credit notes. The tax authorities took the view that rebates could only be documented by
correction invoices. However, the WSA ruled that a rebate could be documented otherwise, for example, by credit note. Such
a document must be supplemented with additional information which shows who gave whom the rebate and in what amount."
HOWEVER: I am told by the local Polish organisation that this decision from the court in Wrocław, and not necessarily valid in other areas like Warsaw.
Then I had contacted Price Waterhouse in Poland and have asked them for an advice: I have received the following answer from PWC:
""Pursuant to the Polish VAT regulations post-transaction rebates should be documented with the correction invoices referring to the original invoice. Therefore, we recommend that the system is appropriately adjusted to include the discussed functionality. Please note this is a standard in Poland that SAP allows for creation of such correction invoices."'
So as mentioned, I think we have to enable the correction invoices for Poland, however I don't think we cannot create those in correctoin invoice requests (e.g. document type RK) in standard SAP by the rebate settlement program. We cen build a program to do it automatically, but I was hoping for a standard SAP program that was linked to the rabete functions in SD (automatically as part of the rebate settlement.).
Hopefully somebody has any recommendation.
Regards,
Evert Nooijen
Edited by: Evert Nooijen on Apr 4, 2010 12:01 PM
Edited by: Evert Nooijen on Apr 4, 2010 12:03 PM

Texts in Rebate

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