Skip to Content
0
Former Member
Jul 28, 2016 at 11:32 PM

How to create Rebate agreement with a payer( not soldto)

519 Views

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