Data Migration to SAP Rebate Agreements.
I have a requirement to migrate a volume based rebate solution from JD Edwards into SAP.
The migration is happening mid-year; the rebates are in-flight in the legacy system and have had no payment made against them. Sales volumes are being collected per customer as expected.
Is it possible to create new SAP Rebate Agreement for the above scenario, including current sales volume, without having to load some form of SD Billing Document to update the Sales Volume on the Rebate Agreement.
We have no plan to migrate historical (i.e. completed, paid) SD Documents. We are planning to load open (i.e. unpaid) invoices....but purely as FI Accounts Receivable documents against the customer
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