on 04-27-2010 3:58 PM
Dear All,
I am working on setting up of new rebate procedure.
1. I have done the info structure S136 setting to update synchronously in OMO1 transaction.
Now I am trying to populate the old billing documents in the info structure S136 using transaction OLI9, but is not working.
After I found out that first I need to execute OLI7 & OLI8 transactions to update the orders & deliveries in the table MCVSRFK.
After doing all these things when I execute OLI9 still the billing document is not updated in the info structure table S136.
Could you please guide me on the correct process so that I can use the new rebate procedure effectively.
Thanks for your help in advance.
Best regards,
Sharan
Hello Sharan
Please check the Note 105681, Point 5.
Regards,
Raghavendra
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Hi
Create rebate Agreement -VBo1
Create Sales Order-VA01
Create Delivery - VL01N
Create Billing-Vf01
Update Billing document-VBOF
Check sales voule in rebate agreement -Vbo2
Perofrm periodic parial settlement- RBT_ENH_VB7
Thanks.
Vasu
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