Dear Gurus,
My client having the following requirement and having one issue while I am processing this.
My company book the provision of rebate at company code 1000 sales area 1000+10+10, and customer lets say 12345,
When create manual rebate payment in the rebate agreement system automatically create credit memo request, plus there is a provision to change the sold to party.
So when I change the sold to party there that is created on company code 2000 sales area 2000+10+10 and lets say customer is 7777, system give the error message that "Sold to party not maintain for sales area 1000+10+10"
I have assign the document type to both sales area, plus If I separately choose this document type and create credit memo request for customer 7777 system cant give me any error message...
Please suggest the reason and required action so that system can facilitate this.
regards,