How can the field 'Volume Rebate Group (Bonus)' be updated in sales doc.

[43317]

Hi

I have changed the field 'volume rebate group' (BONUS) in the material master,

Old value 99 - new value 01

But when I bill an order which was entered before the change in material master

the old value 99 is used - and consequently the rebate agreement is wrong.

I am using the old update.

I really appreciate your kind help.

Best Regards

Carina Grand

[former_member800456]

Hi Carina Grand,

Please try running VBOF and check. Hope this helps.

Regards,

Sridhar

[43317]

Hi Sridhar

Thank you for your answer.

But transaction VBOF is only used when using the

new update procedure. - When using the old update procedure

as we are then this transaction does not apply.

Best Regards

Carina Grand

[marcin_milczynski]

Hi Carina,

Unfortunatelly the Rebate volume group (BONUS) is stored already in VBAP table (field VBPA-BONUS) and is not availalbe on any of the screens for user modification. So you have following option:

1. update the field directly in VBAP table on DB creating custom program - this will work only if the billing doc has not been created for a sales order, otherwise you need to update the VBRP-BONUS field as well.

2. reject the sales order items with incorrect Rebate volume group field and create new items with the same material, qty and pricing conditions - requires more effort, but in line with standard. This will not work for already billed items.

Regards,

Marcin

[43317]

Hi Racin

Thank you for your answer. - And yes, this was also what

I red and expected. - But Still I am surprised that this is not solved

in SAP.

I have received an answer in another forum suggesting that the

field VBAP-BONUS should be made availabe in Add. data B in the

order, and then copied to the billilng document.

But thank you for your kind help.

Best Regards

Carina Grand