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New Rebate procedure set up steps

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Sharan

Please check the Note 105681, Point 5.

Regards,

Raghavendra

Answers (1)

Answers (1)

Former Member
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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