We have a process wherein rebates are maintained thru' CRM system. The accruals by way of rebate credit memo requests are generated thru' the CRM system. While doing so, the rebate receipient (like IT999993) in the rebate agreement is copied into the credit memo request as sold-to party. The same gets copied into the credit memo (billing document) as well.
Since the actual sold-to party (like IT705462) is nowhere reflected here, the business require a feature in VA02 whereby, the sold-to party can be changed from IT999993 to IT705462.
The requirement is that sold-to party (IT705462) should reflect in the credit memo request & credit memo.
Is this feature possible without an ABAP program ?
Looking forward to your views. Do let me know if you require more information.