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Rebates

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (5)

Answers (5)

Former Member
0 Kudos

T code for rebates is <b>vbo1</b> and not vk11

go to vbo1 enter the relevant fields........

Former Member
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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

Former Member
0 Kudos

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

]

Former Member
0 Kudos

t-code for creating a rebate agreement record is VBO1.

Former Member
0 Kudos

hi,

u create in VB01 , not in VK11.

there enter the rebate aggrement type and maintain the details.

reward if helpful

sriram