on 11-08-2012 4:11 PM
Hi,
I'm trying to settle TPM Rebate in ECC, but I'm unable to do that.
I create a promotion and add a trade spend with rebate discount method; after I release the promo and the agreement, so I can see in ECC the agreement itself.
Now what shall i do? In VBO2 transaction I open the agreement, but even if I use Pay, or Manual Accrual, or Final Settlement, the value remains 0.
If I save a Sales Order is created, then, after inserting some quantities, I try to create a billing document (tcode VF01), but when I save it says to me that are some error on price list.
Can you help me?
Thanks and Regards
Giacomo Migliorini
Can you provide the error or screenshot ??
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
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.