I have a few questions about Rebate Processing in ECC 6.0
1.) Rebate Agreement Billing update (Document number 1000 9000#### 2010 was already assigned) error message in VBOF.
2.) Why can we not created final settlement for Rebate Agreeement if Agreement Status is set to C - Settlement has been created is greyed out? We cannot update the Billing with VBOF also... Steps to remove C and then update?
3.) Can we cancel an existing credit memo request for a Rebate Agreement? Where can we find this?
Thank you for your answers.