on 01-24-2011 9:23 AM
Hi All,
I have done all required configuration for Extended Rebate Processing.
Additionally I have put all required data in step Creating Sales Confirmation- Entering Data manually. Here I have maintained information of all materials & its quantity that has been provided by wholesaler to Manufacture through Pendulum List. (Which has been sold to Indirect Customer-Rebate Recipient of Extended Rebate Agreement.) which subsequently provides me indirect extended sales order.
But I am facing error/issue
In Step: Updating of Indirect sales (RBT_ENH_ACT)
Even after entering all required input parameters I am facing error as No data selected for update. As per my understanding Table S950 should get updated for creation of Indirect extended billing documents which is not happening in my case.
Please let me know even I am missing some basic configuration which I am not aware.
Thanks
Tushar Gawande
9822984340
Edited by: Tushar Gawande on Jan 31, 2011 10:43 AM
Hi Tushar,
Plaese change the mode of the table update as daily instead of monthly in case if you want the table should update immediately after the transaction.
Let me know your thoughts.
Thanks and Regards,
Satheesh Durgi
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