on 12-18-2008 1:47 PM
Hello Gurus,
I am working in ECC6.0 & my agreement type customer & Material rebate.
Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
Also i executed VBOF, the sales volume is not getting updated in VBO2.But in the verification level of the rebates i can see the accruals, but not in sales volume.
Could any one help in this.
Regards,
Sunina A
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Hi
In t code VBOF give all the details like agreement type etc and remove the tick in indicator in control tab and execute
If you watch the screen closely you will see all your billing doc will run in the status bar and a log will come
Then proceed as usual
Regards
Raja
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Hi
goto VBOF and enter the agreement number
or in Se38 run the report SDBONT06 after entering the details
u r problem will be solved
regards
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Hi Sunina
Check the sales Volume group details in VB)2. Also check in OMO1 wheather the infostructure S060 is updated or not updated .If it is not updated then update it and then run VBOF and then check in VBO2 if the sales volume is getting updated or not
Regards
Srinath
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