What's the next step after the rebate settlement running?

I had created the final settlement for the some rebate settlements via vb(7,so what's the next step for it? Is it going to be routed to the financial side for the next amount payment?Please advise.

You need to create a rebate credit memo request "Standard Document Type B1". It is created automatically while settling rebates.
Just check if any sales document of type B1 has been generated? Go to VBO2 under menu 'Rebate Payments' you will see 'Credit Memo Request', if you are able to click on the Change/Request that would mean rebate credit memo request has been created.
If not change the Agreement status in control data to 'B' and click on execute settlement. In the next screen enter the amount for which you want to create rebate memo and save.
This would generate rebate credit memo request if all customizing is correct. Either case you will get a message.
Now this credit memo request needs to billed as a normal sales order and if all SD-FI integration settings are correct this would also completes your rebate process.
Sudhir

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I agree with Danny, he explained perfectly.
MCSE Certification is the highest in servers, DB, etc. .. (except from Office where different certifications)
MASTER degree have now only for Microsoft Office.
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Tzuri Ben Ezra | My Certifications:
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Kevin Roche
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Advisory Engineer/Scientist
Spintronics and Magnetoelectronics group
IBM Research Almaden

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Was this post helpful? If so, please click on the white "Kudos!" star below. Thank you!

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