Company uses SAP rebate functionality for years. With payment procedure = C, No limits for manual payments in the rebate agreement types.
Now, they want this field to be configured as A, Payment allowed up to accrual value.
With this there will be better control in the manual payments to rebate recipient.
Can you think of any impact to the current rebate agreements, if payment procedure in the agreement types is changed to A (from C)?
What analysis should be done, as part of impact analysis?
I have performed tests, and don't see any negative impact in the existing rebate agreement. All information, for example accruals, sales volume etc. etc. are unchanged. When creating manual payment more than the accruals, I get the error message, which is the expected behavior.
Thanks!
TW
Rebate agreement type, VB(2
