[sap-log-sd] Modify a customer rebate condition on the credit memo
Posted by
Admin at
|
Share this post:
|
|
0 Comments
Posted by joule974on 06/26/2009 04:22:00 AM
Hello,
I have one quick question.
I created a Sales Document requisition (va01) with a Customer rebate condition.
On this Sales document i put a partner which one i have a settlement of rebate agreement.
Then I billed this SD requisition (VF01).
To generate my rebate credit memo, i go to VB(7 transaction code.
My question is : it is possible to modify the amount of the customer rebate condition on the credit memo once the Sales document is billed ?
Thanks in advance.
Julien __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
SAP Enterprise Software: flexible, best-of-breed business apps View Vendor Profile
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
