Hai Guys,
I have created a Customer Hierarchy and have enabled it eligible for rebate. I had assigned few individual customer to that hierarchy.
In the partners, I entered one of the the customer as the Sold to Party / Payer and Bill to Party.
While settling the rebate for the hierarchy, barring the Bill to Party, the system takes the Hierarchy Node as the Sold to Party / Payer and Ship to Party, making the credit memo settlements impossible.
Can somebody teach me the partner determination for the Customer Hierarchy?
I did search for the same in the forum, but couldn't find much relevant material about this.
Regards,
Maheshwaran. I