Hello,
I have a business request whereby the user would like to have the possibility of overwritting the rebate recipient as Payer+Bill-to on the Settlement request creation.
According to SAP Note 75779, the rebate recipient is used as a Sold-To, Payer and Ship-to (disregarding the information of customer master data).
I would like to know if there is any userexit or other functionality that we could use to achieve this goal.
EXAMPLE;
- We have more than 140 sold-tos that share payer X.
- Accruals need to be created per sold-to
Rebates could be created either:
- A single rebate for payer X, with condition records per sold-to
Inconvenient - huge rebate and subsequent degradation of performance
- Create one rebate per sold-to (Sold-to would be the rebate recipient) but find a way to influence during the rebate settlement creation, so that the Payer could be read from the customer master record.
Thanks for your help
Fátima