Hi,
When we create rebate invoice based on rebate agreement / periodic settlement there is site missing - as shown below. Site is visible on rebate transactions, but not on further rebate invoice. Does anybody know why it happens? What kid of settings are we missing?
Best regards,
Bernadeta
Hi,
First, I’m not a rebate expert, this is usually done via a customer order expert. Per my understanding the rebates are not limited to a given site, meaning this supports multiple sits.
Assuming a rebate process was for site 1, 2, and 3 then what is the “correct” site on a rebate credit? The credit was created, but it’s not for a given site as the underlining data could be from site 1, and 2 and 3.
Per your example, you may have 1 site to work with for rebates. Many of my clients have many sites that can be used with the same rebate situation. For this, I can understand why the credit invoice does not have site on the header.
Best regards,
Thomas
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