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 Updating Indirect Sales


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 Note

The report does not create any accruals.

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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


The system creates billing documents in the background. These billing documents form the rebate basis.

Note Note

The system issues an error message if no update routines are available.

End of the note.