we are using Extended Rebate processing with customer hierarchies and we have a requirement that we create rebate agreements with multiple rebate recipients (with those customers being the children in the hierarchy). in other words, the system should generate several credit memos for each of the child customers with the payments crediting their own accounts rather than the parent customer account. to achieve this requirement, i have changed the variable key for the rebate agreement so that the sold-to party in the billing document is copied into the payer field in the rebate credit memo. i created a parent customer 600 and assigned to it two child customers 602 & 602.
when testing my scenario, i faced the following problems:
so can anyone please help me with these problems
thanks in advance,
the problem was solved and it was a configuration issue. instead of changing the variable key for the rebate agreement, create a new one before the existing varkey. the 1st varkey transports sold-to from billing to payer in credit memo and the secound varkey transports sold-to from billing to sold-to in credit memo.