Rebate Agreement

[Former Member]

Hello!

I created rebate agreement to hierarchy customers, when I create invoice to them I saw them in this agreement.

I tried to settle this agreement for paying and I have got error:

The sales volume for agreement 1000000000 is not current , so I read the note 105681

And run transaction vbof and I still got error

please your advise

best regard

shay nakash

[Former Member]

Hi

i run this program and i got a log of few old invoices with wrong pricing, so the system canwt settele them

so i still have the same problem.

thank you for help

shay

[Former Member]

Thank you very match I try to run this program now

[Former Member]

pls reward the points then close the issue.

thanks

veera.

[Former Member]

Hi ,

for this error goto SE38 t code execute SDBONT06 report.then u will get one screen.here u deselect the <b>TEST</b> in <b>contro</b>l tab.

then execute it .the data get updated.

then goto rebate agreement do the trasaction .

u will get the answer.

reward points if it helps.

thanks&regards

veera.

[Former Member]

HI Shay nakash

Rebate agreement: Transaction code: VB01

When you go to VB01, choose agreement type 0002 and then in conditions give

Material rebate

1 20

20 30

Now create a sales order with a material say M-11 for SOrg 1000 12 00 with QTY 6

Now check VB03 and see rebate agreemtent it will say Accruals 120 and payments 0

since your rebate is not settled still.

Rebate setllement

Go to VB02 enter ur sales deal no, and change the agreemetn status to B then enter Shift+F12 and enter the amount to be paid for example u say $80

Then check in rebate payments rebate doc and partial setllemetn since you have not paid in full.

View the credit memo request

Remove the Billing bloock Go to VA01 and put order type G2 ,,go to create with ref and enter ur Sales order no,,save the doc now.

Then go to VF01 and enter the credit memo reqst no generated...save the doc no and go to VF02 and say release to accounting

Reward if useful to u