Hi All
I am trying to close rebate agreement using VBO2 transaction.
The steps that I am following are as follows
1. Put rebate agreement number
2. Rebate Payments --> Final Settlement --> Using payment screen
I am making all the amounts 0.
Then Saving it.
Now this all process is done using a BDC session(Processed using SM35)
When this session is processed, a document of type B1 is created. But sometimes it does not have any material (line item).
What can be the reason?
Also I would like to know, which transaction is used for creation of this B1 document.
