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Rebate agreement

Former Member
0 Kudos

Hi All,

I have created the rebate agrement with type "Cust. Mat. rebate"

I have checked the all configuration which seems to be ok.

I have created 2/3 invoices which processed properly.

When I try to run report VBOF I am getting the error for few invoices " No Correction due to value change" and when I try to execute VBO2( Change agreement) I am getting a error of

"Sales volume is not current"

Can anybody help me to sort out this issue.

Thanks and regards,

Abhijit Dixit

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

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

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.

Hope this helps you

Regards

Raja

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks for provinding the solution

Regards,

Abhijit Dixit

Former Member
0 Kudos

k

former_member788626
Participant
0 Kudos

Hi Deepu

, i am setting up rebates in my co. I have couple of questions , if u can answer them wud be great -

1.In Material Rebates , i am setting up cond records in scales, we give rebates like-

> >

> > 1 case to 100 case - rebate is 2%.

> > 101 to 200 - 3%

> > 201 to 300 - 4 %

> > 301 to - 5%.

> >

> > Now when u set up cond records , it only accrue 2% irresepective of

> > shipping 100 cases or

> > 200 cases or 305 cases, system only takes 2% in account , WHY?

2.For Customer rebate - I believe we need to set up dummy material master for "MATERIAL FOR SETTLEMENT" , how do you set up ? is there any special requirements in order to set up dummy material master?

3.When a credit memo is created in final settlement, when i go & create a credit memo ( billing document ), it ask for a Target quantity, if i put 0, system doesn't take it, how to resolve this?

If i put '1 or 2 or 3' any number but not zero, it takes it but doesn't make sense bcause that credit memo request could be any no. of cases/bags/lb's etc..

Thanks,

Manish

Former Member
0 Kudos

Thanks for the reply,

But the solutions which you have suggessted me that i have already done.

Still I am getting the error.

for example-- kindly see some invoices,

7597845530 No correction due to value change

7597843351 No correction due to value change

7597842247 No correction due to value change

7597843465 No correction due to value change

7597843059 No correction due to value change

7597845508 No correction due to value change

When I try to execute VBO2. I am getting error of,

" The sales volume for agreement 2104 is not current"

I think invoices are not updating in VBOF report.

Can you guide me what to do next.

Regards,

Abhijit Dixit

Former Member
0 Kudos

Dear Abhijit

VBOF enter rebate abgreement number & uncheck test & execute. Then you try VBO2 the error wont come.

First you try VBOF then try VBO2. If the same errror exist

then first you try in VBOF, then go to OVB3 & enter the range of billing documents. Then try in VBO2

Regards

Deepu Pillai

Former Member
0 Kudos

Dear Abhijit

Try in OMO1, update the structure S136 to synchronous updating

Regards

Deepu Pillai

Former Member
0 Kudos

Thanks for the reply,

Yes, I have tried with the same code ' Create billing Index' with VBOX code, but i wont help me, My error is still persists.

Regards,

Abhijit Dixit

Former Member
0 Kudos

Abhijit VBOX is the solution.

Is the rebate agreement you are newly created?? Have you updated structure in OMO1.

Try update information structure in OMO1 & then try in VBOF. I hope you have deactivated test while VBOF while executing

Regards

Deepu

Former Member
0 Kudos

Dear Abhjit

Try in SE38 Execute program SDBONT06 ( deactivate test in the screen) & execute.

Then you try in VBO2.

Regards

Deepu Pillai

Former Member
0 Kudos

Thanks for the solutions,

But the thing is I have tried all possibilities which you have suggested,

But we analyzed the error, it was due to Net value change in sales order and invoice

Regards,

Abhijit DIixt

Former Member
0 Kudos

Dear Abhijit.

Your errors will be solved with the solutions i mentioned above. Try once more.

Update everthing once again

Regards

Deepu Pillai

Former Member
0 Kudos

Dear

Goto VBOF enter agreement number, deactivate check box- test & execute.

If this is not working try report SDBONT06

Regards

Deepu Pillai