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Regarding rebate agreements

Former Member
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Dear All,

I have a issue where the the rebate receipiant is changed. and for the same billing document are created for the new recipiant.

Now I want to replace the rebate recipants new with old , by cancelling the invoice and recreating the same for the old one.

CAn you please suggest any other way to comeover this issue.



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Answers (1)

Answers (1)

Active Contributor
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Hi Vishwa

Welcome to SDN Forum

If the rebate receipent has to be changed,and if in the rebate agreement is maintained with other receipent then close that rebate agreement and create a new rebate agreement with the correct rebate receipent.After creating the rebate agreement,create the sales order ->delivery and billing document.So you have to cancel the billing document and reverse the PGI and delete the delivery document also.and then close the Sales order.