on 05-15-2008 5:15 PM
hi experts!!!
in material rebate agreement when i am going to settle rebate agreement
when settle the agreement system gives feedback ...
credit request memo document is created but from that dodument no system can not shows the document so i am not able to create credit memo and further process
can u please tell me hoe can create credit request and from that how can do credit memo and after all to settle that rebate agreement please give me all needed transaction code and step
please its urgent
points will rewards 100%
thanks in advance
Hi hanumath
In VB02 , in the make the verification levels C and click on pay and enter the amount , and save it , rebate agreement will be saved and the credit memo request will be released
If you put verification levels F automatic settlement will happen and once you save the agreement , a credit memo request will be released
Now go to VA02 and enter you can cross check and then do the order related billing and issue credit memo to the customer
Hope this helps you
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi friend!!!
thank you
but still my problem is same
in control data there is two tab
1 agreement status - B
2 verification level - F and this tab there is no option of C
and system gives feed back manual payment is not allowed
please give me feedback
so i did thr finan settlement button
then system give feedback credit memo request was created not not give any no
so how we can see that document
thanks
points will reward
If you want to manually post accruals, go to IMG - SD - sales - Billing - Rebate processing - rebate agreements - define rebate agreements
select rebate agreement type 0002
In Manual payment group, payment procedure field, select A or B.
To create rebate settlement, open your rebate agreement and
select from menu bar
Rebate payments - Final settlement - Automatically.
This is possible if minimum status is reached for settlement
Rebate payments - Final settlement - using payment screen.
This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above
Rebate payments - Pay. screen
This is possible if you have changed payment procedure and allowed manual payments in customizing as discussed above
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
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.