The utility VBOF (program SDBONT06) will carry out re-pricing for all the relevant billing documents with pricing type u201CIu201D (Re-determine rebate conditions). This will make changes to rebate conditions and accruals and no change to net price. A prerequisite for updating is activating the new rebate procedure in Customizing for rebate processing.
I have created a sales agreement in VBO1, then created a sales order, I see the condition trigered into sales order. Then I went to transaction VBOF to update rebate billing documents, but it says 'list contains no data'. Also when I goto change agreement VBO2 and click on menu->drilldown, system gives a message that ' no business volume comparision exists'. Also I couldnt simulate the agreement in transaction VB(7.
Pls let me know what I'm missing, am I not following the sequence or avoiding any transaction, advise.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.