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Former Member

Rebate agreement

Hi All,

I have created the rebate agrement with type "Cust. Mat. rebate"

I have checked the all configuration which seems to be ok.

I have created 2/3 invoices which processed properly.

When I try to run report VBOF I am getting the error for few invoices " No Correction due to value change" and when I try to execute VBO2( Change agreement) I am getting a error of

"Sales volume is not current"

Can anybody help me to sort out this issue.

Thanks and regards,

Abhijit Dixit

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4 Answers

  • Best Answer
    Oct 08, 2008 at 07:30 AM

    Hi

    Go to t code VBOF and enter your agreement no and all other details and Execute

    Then all the billing docs which you have created under the rebate agreement will run in the status bar and a log will come

    Check the activations in

    1. Sales organisation

    2. Billing doc type

    3. Payer

    If correct ,in t.code VBOF,put your Agreement number , do not forget to remove/deactivate the "test" check box below and execute.

    Hope this helps you

    Regards

    Raja

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    Former Member
    Oct 08, 2008 at 09:40 AM

    Thanks for the reply,

    But the solutions which you have suggessted me that i have already done.

    Still I am getting the error.

    for example-- kindly see some invoices,

    7597845530 No correction due to value change

    7597843351 No correction due to value change

    7597842247 No correction due to value change

    7597843465 No correction due to value change

    7597843059 No correction due to value change

    7597845508 No correction due to value change

    When I try to execute VBO2. I am getting error of,

    " The sales volume for agreement 2104 is not current"

    I think invoices are not updating in VBOF report.

    Can you guide me what to do next.

    Regards,

    Abhijit Dixit

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    Former Member
    Oct 08, 2008 at 07:43 AM

    Dear

    Goto VBOF enter agreement number, deactivate check box- test & execute.

    If this is not working try report SDBONT06

    Regards

    Deepu Pillai

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    Former Member
    Oct 10, 2008 at 05:12 AM

    Thanks for provinding the solution

    Regards,

    Abhijit Dixit

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    • Former Member Former Member

      Hi Deepu

      , i am setting up rebates in my co. I have couple of questions , if u can answer them wud be great -

      1.In Material Rebates , i am setting up cond records in scales, we give rebates like-

      > >

      > > 1 case to 100 case - rebate is 2%.

      > > 101 to 200 - 3%

      > > 201 to 300 - 4 %

      > > 301 to - 5%.

      > >

      > > Now when u set up cond records , it only accrue 2% irresepective of

      > > shipping 100 cases or

      > > 200 cases or 305 cases, system only takes 2% in account , WHY?

      2.For Customer rebate - I believe we need to set up dummy material master for "MATERIAL FOR SETTLEMENT" , how do you set up ? is there any special requirements in order to set up dummy material master?

      3.When a credit memo is created in final settlement, when i go & create a credit memo ( billing document ), it ask for a Target quantity, if i put 0, system doesn't take it, how to resolve this?

      If i put '1 or 2 or 3' any number but not zero, it takes it but doesn't make sense bcause that credit memo request could be any no. of cases/bags/lb's etc..

      Thanks,

      Manish