Skip to Content
avatar image
Former Member

Sales Volume is not updating in Rebate Agreement

I know there have been several posts in the past years on this topic, however they all seem to give the same answers but do not resolve the issue.

My issue is that I have created a Sales Rebate Agreement, with Condition Type BO02 for my simple customer (Sold-To, Ship-To, Payer and Bill To).

Validity Period is 01/01/2014-12/31/2014

Status - Open

Condition Record BO02 - Cust/Material

-Amount $1.00- per 1 pc , Accrual $1.00- no scales

On my created Invoice, the Agreement # shows in the Item - Conditions - Detail screen,

Condition Class - Expense Reimbursement

Calculat. type - Quantity

Condit Cate - Blank

Cond. Control - Adjust for quantity variance

Condit. origin - Automatic Pricing

--Marked for Statistical and Accruals

Account Key - ERB

Accruals - ERU

When I go into the Sales Rebate Agreement and CheckedRebate Payments:

Sales Volume: $0.00 shows in the lower portion for sales, no history of the invoice I generated

Verification Level: I receive "There is no sales volume for agreement 9"

I have tried going into VBOF and removed all variants but always receive no data to be displayed

Any idea as to why my Sales Rebate Agreement is not being updated with my Invoice information?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    Jan 16, 2014 at 04:31 AM


    what is the option you have selected in the Field-Rebate proc in the Condition Type.

    Add comment
    10|10000 characters needed characters exceeded

    • Hi,

      you can follow the procedure for Assigning

      Controlling--Profitability Analysis--Flows of Actual Values--Transfer of Incoming Sales Orders--Assign Value Fields--Maintain Assignment of SD Conditions to CO-PA Value Fields--

      you can make the Necessary settings