The user created the rebate agreement with wrong organizational data and accruals are posted to the agreement.
He wanted to delete the agreement and create new and he followed the below steps.
Step 1: Created the new agreement – 16603 ( Copy same conditions from old agreement 1844).
Step 2: Updated the billing document in VBOF.( While running VBOF system put deletion indicator to the condition in the old agreement 1844)
Step 3: User created partial settlement for the new agreement
Step 4: Trying to delete the old agreement -1844 ( go to VBO2- Agreement - delete)
While deleting the old agreement it was giving the below error " Order type B1 is not defined for the sale org 6600 , 00, 00"
From my understanding while deleting system tries to create credit memo and do final settlement, but how to delete the old agreement without doing config for the wrong organizational data?
Thanks in advance,