In rebate process, the rebate agreement will be created for payer, all the invoices which are created will be updated under his code.
Instead of payer, can we include another customer code for whom the rebate amount should be paid
Sales orders will be received from Customer X. For these orders, I would like to pay the rebate to another Customer Y, on whom I would like to raise a credit note and payment the amount to him.
Can we achieve this scenario using rebate process. Pls. advise