on 05-02-2015 10:03 AM
I have created VBO1 - Agreement type 0002 - Material rebate and have set the condition records.
The condition records are also being displayed in my invoice. In next step I am going to VBO2 and maintaining amount in Manual accrual and saving the agreement. Order is generated with order type R4 - Reb.Req.f.Man.Accrls with the correct condition value but no amount and target quantity.
Kindly guide what I am missing in the process.
Thanks,
Lalit
Also inform if any additional information is required.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.