Hi Experts,
we are facing an issue.
We have some payers , they are only payer, not soldto. they can be understand as headerquaters, which pays for subsidaries. Thus they are created with account group Z007 - payer.
Now we are getting the error message when creating the rebate agreement
"Customer belongs to customer group Z007 and thus cannot be the sold-to party"
Question:
1. I checked varied threads here, most of saying , it is not possible to create rebate agreement for a payer, Is it true ?
2. Is it possible to assign AG ( soldto ) partner function to the payer.?
3. If we have to create it again as AG in the correct account group? then we could get 2 different numbers ....because we have already a lot documents there related to this payer ...
4. one more general question, If i create a rebate agreement with recipient = cust1, (sold to ), and he has a payer ( payer1 ) as partner function. In the end by settlement, does this payer1 get the money ? or cust1 ?
Thanks
Regards