on 03-20-2018 10:35 AM
Dear SD Experts,
I Created the below process:
1.Entered the condition Record For Rebate.
2.Entered Rebate Material.
3.Saved the rebated agreement
4.Create normal rebate cycle (Sales order-delivery-billing) and rebate value calculated in the billing.
5.go to transaction code for rebate agreement to check the agreement and get the rebate value in agreement verification level.
6.but if i try to settlement the rebate partly Pay Button Disable and i can't find reason for that,can any one help me for this issue.
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