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Retroactive Rebate Processing Issue

Former Member
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Hi guys,

I am trying to update a couple of rebate agreements retroactively. I have done the following:

1. Created new index in VBOX for affected invoices via OVB3.

2. Set updating for S136 to synchronous.

3. Run VBOF for affected rebate agreements.

The agreements have been updated, however the issue is that the sales volume calculated on the agreement is incorrect. There are huge differences in some cases between the customer's monthly sales and the sales volume on the customer's rebate agreement.

I would appreciate any help or explanation on this.

Thank you.

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Answers (1)

Answers (1)

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Hi

Check note 395756 for possibilities here. Also note 60219 may be a factor in your case ?

Do you have Z fields in your access sequences fields ? 
RV60AFZZ often does not filled these correctly See note 391314
If this were the case the VBOX index might be missing the entries even after the rebuild

The values in S060 should correspond to the conditions in your invoices
To rebuild S060: SDS060RB
If entries are missing from VBOX for any of the reasons outlined above
To rebuild VBOX: RV15B001

Hope it helps you further
Kind regards
Brian