Rebate Agreement :SDBONT06

[Former Member]

Hi ,

I am using ECC 6.0 and have configured rebate agreement . In VBO2 in am getting an Information massage "The sales volume for agreement is not current". I run the program "SDBONT06" (Transaction Code:VBOF)for updating the sales volume for the agreement.But still this massage comes and the sales volume showing 0. Am i missing any thing.Kindly advice ...

Thanks In Advance.

Regards,

Abhijit...........

[Former Member]

Hello experts

I have a problem using report SDBONT06:

have one invoice with 3 items, all 3 items have the same contition of

rebate. The diference is that the "access Sequence in analyse of

pricing " of item 1 is different of access sequence of item 2 and 3.

Note: The access sequence of the contition type includes 4 tables of

access. Item 1 find access in table 1 and item 2 and 3 find access in

table 3.

The invoice that i refer before save the 3 contitions in all 3 items,

but when i run the report SDBONT06 i get the information "condition

deleted" of item 2 and 3 of invoice.

This report can not delet the rebate conditions in same invoice if the

access in all different items are different.

Steps for Reconstruction

Agreement: 1000000017 - Agreement type ZBM2

Billing document: 1601000024:

Item 10 - Analysis: Condition type ZP1A - "Condition record has

been found" - access 01(ZBS1)

Item 20 - Analysis: Condition type ZP1A - "Condition record

exists, but has not been set" - access 03 (ZBS1)

Item 30 - Analysis: Condition type ZP1A - "Condition record

exists, but has not been set" - access 03 (ZBS1)

Can any one tell me why the report delet the conditions of item 20 and 30?

Thanks

Lina

[Former Member]

hi Abhijit

I am getting the same problem

"THE SALES VOLUME FOR AGREEMENT 87 IS NOT CURRENT"

system is giving the procedure : to update the volume start report SDBONT06.

is your problem is solved.

if, yes, please give me the solution.

babu rao

[Former Member]

Hi babu,

U run the program "SDBONT06" by giving FI doc "RV" or some other FI doc type which have internal number range .It will work .I If not please let me know .

Thanks & regards,

Abhijit..

[ranjeetrajendra_jain]

IN VBOF screen remove the tick in test

it will work then

take cae n best a luck

[Former Member]

Hi ,

I am also take care of Control data and Untick the Test . When i execute the program it gives the massage

"9056500381 Document number 1000 9056500381 2007 was already assigned"

But when i go to the rebate agreement and see the sales volume ...it still show 0 ...No effect in rebate agreement .Please give the feedback urgently...

Regards,

Abhijit..........

[Former Member]

Hi,

the posting date and the FI-Doc.type are obligatory.

If you have not filled in the relevant data the VBOF would work without any results.

Regards,

Nicole