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Procedure documentation Deleting Rebate Agreements Locate the document in its SAP Library structure

Steps

To delete a rebate agreement:

  1. In the Change rebate agreement screen, enter the number of the rebate agreement that you want to settle or determine the number by using the matchcodes.
  2. Press ENTER .
  3. Select Agreement ® Delete.

    4. The system prompts you to confirm the deletion of the rebate agreement.

  4. Press ENTER to delete the rebate agreement.

Result

The rebate agreement receives status C (settlement created).

Note

The system uses a credit memo request to remove the accruals created on the basis of the rebate agreement. You can display the credit memo request for the rebate agreement via Payment ® Rebate documents.

 

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