When creating rebate, unable to enter recipent customer that has been created in account group 0003, error message VP 304 received. Customer rebate flag is checked.
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How to Create and Process Rebate Agreement?
Following explains how to create a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate credit memo. Please use the basic procedure and...
What is the New rebate procedure.
When you use rebate processing, only part of the pricing functions are available. This affects for example: Condition exclusion (via groups or exclusion indicator) Exclusive...
Consulting/troubleshooting for rebate processing
GENERAL This note is intended to point out the most frequent problems associated with rebate processing. On the one hand, you can use the note to gain a better understanding of rebate processing, on...