Rebate issue...guys

[Former Member]

hi guys

I have an issue with rebate processing..

I created an agreement for material rebate.. After that i created sales order and delivery and pgi .. after that billing.. In Billing i got the condition type in Line item.. Till this is no problem

After that when i gone to change mode of agreement.. when i click on verification level it is showing message like

There is no sales volume for agreement 104

Message no. VK786

System Response

There is no sales volume for the agreement. No drill-down can be

displayed.

Kindly give me ur valuable solutions ...

[former_member550050 · Accepted solution]

Hi

Go to t code VBOF and enter your agreement no and all other details and Execute

Then all the billing docs which you have created under the rebate agreement will run in the status bar and a log will come

This should solve your problem

Regards

Raja

[Former Member]

Check the activations in

1. Sales organisation

2. Billing doc type

3. Payer

If correct ,in t.code VBOF,put your Agreement number , do not forget to remove/deactivate the "test" check box below and execute.

I hope it will be solved.