Assuming that the accruals have been made after the necessary configuration ,you can put the transaction VB(7 in the backgroung scheduling.
This will generate the rebate credit memo request automatically.
If you also want to create a rebate credit memo automatically then you can record the transaction VF04 through SHDB and the put the whole transaction on background scheduling
Reward points if it helps!!!
Edited by: Karan Bhatia on Jul 14, 2008 2:45 PM
Edited by: Karan Bhatia on Jul 14, 2008 2:46 PM