Enhancement to update sale volume for rebates

Dear All,
We have a senerio for sale voume rebate process that only above 50000 sale value will add up in sale volume in rebate agreement for accrual process.
Can we do this through standerd or through enhancement?
please help.
Regards'
Kumar

Hi Mukul,
Mark your condition type VALUE SCALE and Check Value as A.
Update condition record in Rebate agreement. Then in Scale section mark it applicable as FROM 50,000 INR with respective Rate.
And it will work as per your requirement.
When you will do Settlement of the Rebate Agreement it will create Credit Memo only if Value is more than 50000 INR.
Regards,
MJ.

Similar Messages

The sales volume for Rebate agreement is not current

Hi All
I am getting an Error in Rebate VBO2- Sales volume is not current
I am working in ECC6.0 & my agreement type customer rebate.
Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
As per sap note in OMO1 i have updated S136 to synchronous updating 1. Also i execute program SDBONT06. In VBOX also i tried to update various parameters.
Customer statics maintained-1
G/L's maintained correctly.
But still i am facing the same error in VBO2, 'sales volume for Rebate is not current'.
Please anybody can help me on this.

Hi deepa
Run VBOX and check the box update billing documents and give the sales area and then execute and save it and if possible try to give the billing documents if you have any idea or else just generate.After generation again open the rebate agreement VBO2. so that the data gets updated by that time
Go to OMO1 and check wheather the infostructure S060 is in Asynchronous updating 1 or Asynchronous updating 2 or No updation. If it is No updation then update the infostructure
Regards
Srinath

Sales volum for extended rebate agreement

HI All,
i made an extended rebate agreement and asales order accordein to this agreement, dleivery and billing then i returned back to the agreement to make settlement but i found this massage (( The sales volume for agreement 131 is not current)) i runed the report SDBONT06 but the massage still present so can u help me pls.

Hello
Refer following links with SAP Note for reference/understanding:
- The sales volume for Rebate agreement is not current
- Sales volume not current in Rebates
- 456458 - FAQ: How does SDBONT06 work
Thanks & Regards
JP

Significance of Sales Volume in Rebate Agreement.

Hi All,
Could you please tell me what is the significance of the Sales Volume in Rebate Agreement and how can it be used while settlement.
Thanks.

Got it.

Sales Volume in rebate management

Rebate is based on validity period and sales volume,we can define the validity period but where we will give this total sales volume.
amit

When you first create a rebate agreement, the system prompts you to specify a rebate agreement type. The rebate agreement type you specify determines which data the system automatically proposes for the corresponding rebate agreement. For example, the system can propose
·        which condition types you can use in an agreement
·        which validity period the system automatically proposes for an agreement
·        which status is required before an agreement can be processed for payment.
·        which rebate agreement types are defined in Customizing for Sales and Distribution.
Agreement Types in the Standard Version
The standard version of the SAP System includes the following rebate agreement types (the table shows the corresponding condition types):
Agreement type          Basis of rebate        condition type
0001                       Customer/material        (% rebate)BO01
                            Customer/rebate group    (% rebate)BO01
0002                      Customer/material     (quantity dependent)
                                                                          BO02
0003                          Customer                       (% rebate)
                                                                          BO03
0004                       Customer hierarchy          (% rebate)
                                                                          BO04
                          Cust. hierarchy/material       (% rebate)
                                                                          BO05
0005                   Sales volume independent         BO06
Hope this classification will help.
Regards,
Siddharth.

Update sales employee for Portugal

This functionality is available for Spain and this request is for Portugal as this is not available for that localization.
Functionality requeted consisted on updating sales employee data for Portugal, so you can change the sales employee or buyer data for all the documents listed below at any time (including after the document is closed), at both document and row level.
Documents:
A/R Invoice & A/P Invoice
A/R Down Payment Request & A/P Down Payment Request
A/R Down Payment Invoice & A/P Down Payment Invoice
A/R Reserve Invoice & A/P Reserve Invoice
A/R Credit Memo & A/P Credit Memo
Delivery & Goods Receipt PO
Return & Goods Return
If the change is done at the document level, a message asking the user whether to apply the change on the rows should appear.

Hola Carmen,
That functionality is available since B1 2007A SP01 PL07. Please check SAP Note 1369615 for more information.
Please visited the LEGAL REQUIREMENTS AND IMPORTANT CORRECTIONS Channel Portal page regularly to check for important changes.
¿Vale?
Regards,
Vítor Vieira

Update sales orders for MPS

Hi Gurus,
We have the following problem. The project I am working in has 2 phases. In the first phase SD module was implemented. Now in the second phase we have implemented MPS in PP.
The point is that for all the new sales orders that are created in the system a customer independent requirement is generated by the MPS but we do not know how to update all the old open sales orders to generate a requirement.
Is there any standard program or way to do so?
Thanks and regards,
Miguel

Hi Shivan,
Thanks for your reply. I have tested the program SDRQCR21 and works fine for all the orders I have created since I have activated the MPS becuase as far as I have seen the program checks the entries in table VBBE. The problem is that all the sales orders I create before the MPS was running has no entries in that table so it does not work for them.
Do you know if there is a way to get them in?
Kind regards,
Miguel

Rebate Error- Sales Volume not current for agreement.

Hi
I am doing Rebates. "The error I am getting is Sales Volume for the agreement (xx) is not current". In the rebate agreement, condition - payment data - the accruals, rebates are not getting updated. It shows zeros.
I checked accounting documents: The accruals GLS are updated with the rebate amount. Other rebate GL account is not getting posted.
Any suggestions on how to fix the problem ?

Dear Sunil A
You have got this error means some steps are there to be fallowed first please tell me what you have checked by the by please check this link also
Problem with Rebate Agreement Sales Volume

Rebate processing sales volume error

While creating condition record for rebate agreement type
I am getting the error "Sales volume for agreement is not current". Can someone guide me what could be cause for this error? And where can I enter the Sales volume amount for rebates?
Thanks in advance.
Regards
Govindarajan

Hi,
The validity period of the rebate agreement or its materials would have expired.
Just check the relevant validity dates for the same.
Regards,
Siddharth.

Update sales statistics

Hi all,
I have to update sales statisitc for older sales orders and older invoices because the field "Sales Group"(VKGRP) was valued with a bad value.
I'd like to update the standard table S002.
I found the standard transactions OLI7 for orders, and OLI9 for invoices but I didn't understand how execute them also reading the forum.
If this 2 transactions are OK as I suppose do I have to do something before execute them?
Any help please?
Gino

Almost there!
The final step after the update process is to copy the newly-generated data back to the active version. The normal process:
1) Initialize a new version to hold the rebuilt data.
2) Save the existing actual data (for safekeeping) (another version)
3) Read in archvied documents.
4) Read in "live" documents
5) Copy the version in step 1 to the active version.
Once you're happy with the new data, delete the old copy (from step 2) and the statistical setup copy (created in 1, generated in 3 &4).
I'm pretty sure that you have to rebuild the entire infostructure - I don't think a partial reorganization, like you're attempting, will work.
Is CO-PA active in your system? It has a process (realignments) to handle this scenario.

Opportunity pipeline: currency of expected sales volume

Hi Experts:
Our Sales representatives need to view the accumulatesd expected sales volume for varios contries with diffenrent currencies.
How can I define a common currency for Opportunity pipeline report?
Best regards,
Christina

You can use user parameter FWS or you can define reference currency in organization unit.
For details, check FM: CRM_PPM_GET_USER_REFCURR
Best Regards,

Rebates for independent sales volumes

Hai Guys,
My client's customer is a Supermarket chain. The LPOs come from the branch stores directly to my client. The payment is also received from the concerned branches.
The rebate is created for a Customer Hierarchy by combining all the branches into a single hierarchy. The condition records are also created for the Customer Hierarchy. The Payer is set as the Head Office branch. The accruals are accrued as per the total sales volume of all the branch stores put together.
Now my client wants to settle rebate accruals every month individually to each store branch based on their sales volume.
I don't see any option of making Credit Memos for individual stores and their corresponding sales volumes. Can somebody help me in solving this scenario?
Regards,
Maheshwaran. I

Hi,
The accruals are accrued as per the total sales volume of all the branch stores put together.
settle rebate accruals every month individually to each store branch based on their sales volume
I think there is no standard way to do it. You will now have to maintain new Rebate for each store branch.
Regards,
Rajesh Kumar

Rebate Agreement Sales Volume

Dear All,
We have a strange issue in Rebate Agreements.
When we Open Rebate Agreement in Change Mode and click on Sales Volume Button ( Shift F5) then it navigates to Sales Volume Screen. Now if we change the Agreement Status to B ( Agreement Released for Settlement) on the Initial screen and then go to Sales Volume Screen then at the top of the screen their is a Information which says
There are messages
This Information message is not shown for all rebate agreeements. It is getting shown only for few agreements which we do not have any clue as to why it is happening?
Can any one throw some light on What does this Message " There are messages" means? Because on that screen their is no option to check what messages the system is referring to.
Also in which scenarios this occurs?
Regards,
Madhukar

Hi Aayush
When you rebuild the rebate index table VBOX all agreement conditions will be set to retroactive again. I guess someone has run RV15B001 on your system in the meantime ?
The "Sales Volume is not current" message is issued when the rebate condition is flagged as retroactive (KONP-KSPAE) SDBONT06 resets that when it has completed a successful update
So just run SDBONT06 again, all of you 93 agreements are updated so the report will only reset the KONP-KSPAE field on the conditions in that case.
Hope it helps you further
Kind regards
Brian

Rebate Processing - Value Difference -Verfication level and Sales Volume

Dear All ,
We are using standard rebate process - Customer Rebates and we have encountered the following issue .
1. The Rebate agreement was created on 01/12/2010 with validity from 01/12/2001 , valid through 31/03/2010.The Rebate recipient was not activated for Rebate in the month of DEC 2009 and was activated on 15/01/2010 . We have executed VBOF and found that the Accruals are calculated from 15/01/2010 till date which is 25,010 USD ( for the invoices which are created from 15/01/2010) but it is not taken into consideration of the invoices which are created in the month of December 2009.
We have checked and calculated manually the accruals which is amounting to 35,575 USD for the period ( 01/12/2009 to 14/01/2010) . This accrual amount is not updated for the agreement .
Can any one give inputs on this issue.
Thanks in advance .
Regards
Veera
Edited by: veera PV on Mar 6, 2010 11:07 AM
Dear All ,
I have executed the VBOF couple of times and the sales volume is updated correctly now - 51,277.20 USD . but when i selected the agreement and clicked on verfication level it is not showing up all the invoices and the value shown is 43,025.10 USD . There is difference of 8252.10.
Now the issue is how do i get all the invoices in the verfication level.
Can any one give inputs on this .
Thanks in advance to all of you.
Regards
Veera
Edited by: veera PV on Mar 6, 2010 11:08 AM

Hello,
please check this thred Re: VBOF Issue related to updating Old Invoices after activating Rebate Check.
Best regards,
Ivano.

Problem with Rebate Agreement Sales Volume

Hi,
I executed the rebate recalculation via SDBONT06 for a total of 93 agreements on 04.08.2014 and therefore the sales volume was updated and there was no message in VBO3 as well.
But today when i am checking the agreements all of them are showing message "Sales Volume is not Current"
I have gone through all the threads on SCN for this.
there have not been any changes in payer, sales org, agreement or agreement conditions.
I dont see any customizing also changed.
Please help asap as to what can be the reason for this message all of a sudden.
Regards,
Aayush Jain
SAP SD Consultant

Hi Aayush
When you rebuild the rebate index table VBOX all agreement conditions will be set to retroactive again. I guess someone has run RV15B001 on your system in the meantime ?
The "Sales Volume is not current" message is issued when the rebate condition is flagged as retroactive (KONP-KSPAE) SDBONT06 resets that when it has completed a successful update
So just run SDBONT06 again, all of you 93 agreements are updated so the report will only reset the KONP-KSPAE field on the conditions in that case.
Hope it helps you further
Kind regards
Brian

Enhancement to update sale volume for rebates

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