on 09-29-2012 11:54 AM
hi All,
In VBO2 (rebate agreement), when i click "EXECUTE REBATE" then getting an error:sales area not defind.But rebate recipient exits in sales area
Would you please suggest how to get rid of it.
Thanks,in advance
hi ,
Please check the other assigment of sales area as it through a error on sales area.
By,
Umesh
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Hi
We usually enter Sales Area Data while creating the Agreement in VBO1, system will not allow you to process further if you try to skip this step, Secondly if entered customer belongs to different Sales Area then of the Agreement, system throws error that "customer XXXX does not exist in Sales Area XXXX, XX, XX.
Now as you are in VBO2, you have created correct Rebate agreement. I assume that when you say "Click on Execute Rebate" you mean Execute Rebate settlement. system may throws an error if the Credit Memo Request document type is not assigned to Sales Area. Check if you had correctly assigned the Document type to Sales Area.
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Search for the organization data in
GOTO >> Organization data.
Is the sales area defined in the agreement?
if not, is it a blank?
if not, is it the correct sales area?
bye
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