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Rebate acuurals

Former Member
0 Kudos

Hi all,

Configured rebate processing :

0003 Customer rebate,for value

above rebate type had validity period from first day of year,to end of the year,

Created rebate agrtmnt for cstmer who is having already sales volume,

maintained condition record,

Now according to validity, agrmnt should take the accural values from begining of year,but it is taking for those which created after this agreemnt is created,

And also pl let me know how to do qnty agreement,above is done for value,

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member217082
Active Contributor
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Hi pawar

If you have created the rebate agreement today and maintained the validity periods from past to till date then to you need to run VBOF and then the documents will get updated to make sure that the rebate is available from that day as the system checks when the rebate agreement has been created

Regards

Srinath

Former Member
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Hi srinath,

While doing so m getting the error new bonus procedure not active??

marcin_milczynski
Contributor
0 Kudos

Hi,

You need the following activities to be able to use the new procedure:

1. The statistics structure S136 must be set to synchronous update (by double clicking on the line in OMO1 and choose 1 - synchronous update).

2. Afterwards you need to rebuild the statistics data for the statistics structure S136 using transaction OLI9.

These two steps are prerequisites for updating billing documents with report SDBONT06 (transaction VBOF).

For more information you can check OSS note 105681.

Regards,

Marcin

Former Member
0 Kudos

Hi

If to-day you are creating the Rebate agreement and putting the validity period from the 1st day of the year to the Last day of the year, then Rebate accrual will not be posted for the billing documents of the past period.

You have to post the accrual manually for the past period.