Updating Indirect Sales
Use
You use this function to start the report for updating indirect sales for rebate processing. The system updates indirect sales by creating billing documents that contain only rebate conditions. The system determines the rebate basis for each condition and updates it in rebate information structure S469.
Note
The report does not create any accruals.
Prerequisites
To update indirect sales, you have to make the following settings in Customizing:
Settings to create indirect billing documents
Generate update of indirect sales
(assign fields to the customer-specific SIS structure)Generate the report
Update for actual data
Activities
The system creates billing documents in the background. These billing documents form the rebate basis.
Note
The system issues an error message if no update routines are available.