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author's profile photo Former Member
Former Member

Rebate Settlement-Sales Office wise

Hi SAP Gurus'

I have an issue.

The requirement is to settle the rebates automatically for a sales office that means the customers under one sales office should be settled through credit notes with one rebate agreement maintained for sales office automatically. In the standard process is to maintain and settle to one customer only. But in this case the requirement is to maintain rebate agreement at sales office level and settlement also carried out for customers falling under that sales office.

Quick reply anticipated.


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 06:46 PM

    The solution for this approach is via ABAP effort. Please try LWBON001 userexit and also take the ABAP effort where exactly the Payer is being maintained in the program while creating Agreement. Try for a new field Sales organization in the Agreement overview screen. And also make sure to check where all this payer is getting touched in the prgrams. Try to debug the process by taking the developer help.

    At this point I could think this much only. If any inputs I shall share.


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