Rebate Agreement , Final settlement credit memo request is rejected

[Former Member]

Hi Friends,

When we go for final settlement of a rebate agreement we create a final settlement request. After doing so the agreement status becomes "C" and once we create the credit memo for this request the status of agreement moves to "D".

My Problem is there are few agreement wherein the final settlement request is craeted but rejected and these agreement are stuck in "C" status.

I want to push these agreements into "D" status. I am not able to find some way to do that . Need your help ?

[Former Member]

Hi,

Did you guys solve this? I have the same problem. The rebate agreements get "stuck" in the "C" status and I can't change them. Accruals aren't reversed.

Regards

Joel

[Former Member]

Hi,

This is resolved by processing the rejected request further. The items ( rebate settlement material), which are rejected are added as new item nos and than it is procesed for billing.

- Deepak

[Former Member]

Hi Ranjeet,

May be you can have a program to check status of the agreement, and update the agreement status to move from C to D , once you have the program this can be placed in SM35 as background job.

Pls c if this can give u some idea..

Regards

nawzir