on 10-09-2009 1:06 AM
Hi
I created rebate agreements for a customer and I can see the accruals in VBO2 but when I go to creating the payment (credit memo) from the agreement I get a message credit memo could not be created and no pricing procideure could be determined. Our rebates are in the sales orders and I do see the rebate conditions in the regular pricing procedure so what is the message in VBO2 I can't understand. Please help as my user is awaiting the change to got to production.
Thanks
Anya
Dear Anya,
Once you would try to settle a rebate agreement it will create an order(For credit memo) which will be converted to credit memo after billing.
You would be required to go as follows:
1.Check the Rebate Agreement order type pricing procedure (VOV8)
2.Check the Rebate receipient's pricing procedure
3.Check whether the necessary assignement for determination of pricing procedure has been done (SPRO->S&D>Basic fucntion>Pricing-->Pricing control->Define & assign pricing procedure->Define pricing procedure determination.
Regards
Sanjay
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