on 09-17-2007 10:35 AM
Dear Gurus
What is the transaction code for creating the condition records in Rebate cases. it is not working with VK11. i reeive the Error as Rebate conditions Bo03 is not defined for this transation
Thanx in Advance
Hi
Try with <b>VBO1</b> When creating customer rebates (T:VB01) select customer rebate, there you will see a header tab: Conditions , click it add how many customers you want.
Message was edited by:
SHESAGIRI.G
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T code for rebates is <b>vbo1</b> and not vk11
go to vbo1 enter the relevant fields........
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Hi Ngassom,
Please use T.Code: VBO1 to create a Rebates.
Once you get into the Main Screen, Select the Agreement Types like
0001 - Group Rebate
0002 - Material Rebate
0003 - Customer Rebate
0004 - Hierarchy Rebate Etc.,
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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hi
for rebate agreements condition u have to use VBO1 and enter the condition type and in the main screen u have to select the condition and maintain the relevant materials which are elgible for rebate process.
regards
]
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t-code for creating a rebate agreement record is VBO1.
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hi,
u create in VB01 , not in VK11.
there enter the rebate aggrement type and maintain the details.
reward if helpful
sriram
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