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

Similar Messages

  • Problem with Rebate agreement

    We have a problem with Rebate agreement settlement.
    Generally when the finall settlement of Rebate is completed ( with status D - D means final settlement ), the liability should be zero. However, after we made final settlement, still some amount is showing as liability when we looked at the sales volume of the rebate agreement.
    Please help us to fix the issue.
    Thanks in advance for the help.

    Hello,
    Please review the Note 392683.
    Regards,
    Raghavendra YN

  • 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 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

  • HT201401 Problem with my iPhone 4S volume, my phone will vibrate but won't ring...

    I Have a problem with my iPhone 4S volume, my phone will vibrate but won't ring. IS IT EASILY REPAIRABLE?

    if it play when you connect a headset
    https://discussions.apple.com/thread/1343532?start=315&tstart=0
    more
    https://www.google.dk/search?client=opera&q=iphone+stuck+in+headphone+mode&sourc eid=opera&ie=utf-8&oe=utf-8&channel=suggest

  • Getting an Error in Rebate VBO2- "Sales volume is not current"

    Hello Gurus,
    I am working in ECC6.0 & my agreement type customer & Material rebate.
    Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
    Also i executed VBOF, the sales volume is not getting updated in VBO2.But in the verification level of the rebates i can see the accruals, but not in sales volume.
    Could any one help in this.
    Regards,
    Sunina A

    Hi Sunina
    Check the sales Volume group details in VB)2. Also check in OMO1 wheather the infostructure S060 is updated or not updated .If it is not updated then update it and then run VBOF and then check in VBO2 if the sales volume is getting updated or not
    Regards
    Srinath

  • Problem in rebate agreement type 0005

    Hi
    I created a rebate agreement of type 0005 and maintained amount Rs 5000 for a customer
    while creating billing document the condition type BO06 was determined in the billing doc but without anu value
    the analysis shows that condition record has been found
    I have checked the pricing date and all other parameters but still not able to figure out the mistake
    Kindly help me in this regard
    Thanks and Regards
    SunilIyer

    Hi SunilIyer
    If you are working with the standard rebate agreement 0005 and condition type BO06
    You will be working with a sales independant agreement and a fixed amount condition.
    For a fixed amount there is no posting of accruals because it is already known what the
    liability is in the agreement.
    If accruals are required most customer's would post a manual accrual from the agreement
    for the fixed amount of the agreement condition.
    In your billing document you will see the Bo06 condition is determined and the agreement is
    known but the condition value will always be 0.00 for a fixed amount.
    This is correct and expected
    Hope this helps explain the system behaviour
    Kind regards
    Brian

  • Problem with rebates

    Hi thr,
    I have a requirement in rebates or rather just want to know if this functionality is supported by SAP.
    We have created a rebate for a customer who has several ship-to parties. Also, the rebate condition are created seperatly for different ship-to-praties with a combination of sold-to/ship-to/product hierarchy. We want to do manual accruals and we put 10$ on each customer for four different ship-to (same customer but different ship-to). However, when we checked in BI report it is showing the entered amount 40 $ only under one ship-to.
    Could someone please let me know if we can have the functionality where in the accrued amount hits ship-to in case there are more than one.
    Please clarify.

    Hi,
         What I understand from the requirement is that, one Sold-to party has many ship to party and you want to accrue the amount for each ship- to party. But it is not showing the accrual for each ship to party separately and it is showing for only the sold-to party which is also a ship-to party.
       Actually, the rebate is accrued for the payer only and not for ship-to parties. As far as I understand, in your case, all the ship-to parties are associated with one payer ( which is Sold-to party), so you are getting a accrual for single payer ( not for the ship to party).
       So, if you have single payer and rebate agreement for him, then you cannot accrue the amount for each ship-to parties.
       If each ship-to parties are also the payer, then you can create a rebate agreement for each one and in the sales order, in the line items, if you assign the ship-to party and payer and process it and it will be accrued for each payer ( which is also the ship to party).

  • 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.

  • Problems in Rebate agreement

    The problem is that After final rebate settlement there is still open accrual.
    And in another agreement the p&l effect in SAP is much more higher than the difference of accrued and paid amounts.
    I revised already the agreement conditions and I didn't find out anything....
    Where can be the Problem?
    Thanks  in advance and regards
    William

    Dear Tirumalasetti,
    This may be due to there is holiday in that calendar on the date of the Rebate agreement period end date.
    So please change the Rebate agreement period end date or change holiday to working day in that calendar on that date.
    I this will help you,
    Regards,
    Murali.

  • Problem with lumia 720 down volume botton!!!

    Hello...
    I have problem with my 10 months nokia lumia 720 down volume button witch suddenly stopped working!!! I cant decrease the volume at all!!! Sometimes the button works after pushing it harder!!!
    I tried a soft reset but the problem still the same!!!
    I also updated my phone to the nokia black and i think the button is working more frequently, but most of the time it is not working!!! I have noticed after the update that , sometimes, after holding the button for 2-3 sec it will start working for a while!!!!
    I didn't install any application in the last month!!!
    please help me with these annoying problem since i can't adjust the volume witch is a very basic and important function!!!!

    Send it to repair

  • Satus problem with Third party sales process

    Hi Friends,
    I have an issue with thrid party sales order processing
    Step#1
    My client runs the sales order for
    Material Qty
    p-100 10
    p-101 10
    p-102 10
    step-2
    Purchase requisition created and from vendor delivery happened
    Step-3
    My user created billing with reference of sales order for below material
    Material quantity
    p-100 20
    p-101 10
    p-102 20
    step-4
    user found mistake and he cancelled the invoice and created new billing document
    for
    material quantity
    p-100 10
    p-102 10
    again he found mistake and cancelled this billing document and create one more billing document with reference of sales order
    material quantity
    p-100 10
    p-101 10
    p-102 10
    now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed
    please suggest m

    Dear Amar,
    please see the billing document which you have cancelled and see the status of the item as well as you are saying,
    that two items are cancelled, so i believe it is the sap functionality that it is showing the uncancelled item as complete.
    also if the user has cancelled the whole document
    kindly check all the documents again and then tell me
    revert if helpful
    Mohit Singh

  • Problems with Query for Sales

    i have problems with a query, i need that have the follows fields.
    SELECT T0.[DocNum] AS #Doc, T0.[NumAtCard] AS Referencia, T0.[docDate] AS Fecha, T0.[LicTradNum] AS RFC, T0.[CardName] AS 'Nombre del Cliente', T0.[DocTotalFC] AS TotME, T0.[DocRate] AS 'TC Fact', T0.[DocTotal] AS TotMS, T0.[VatSumFC] AS 'IVA ME', T0.[VatSum] FROM [dbo].[OINV]  T0
    But i need to know if this invoices have a PR, RF, RC,etc.
    I saw that ORIN(RIN1) is for -> RC, OINV(INV9) -> RF, ORCT  -> PR but i dont know how make a correctly INNER JOIN. When the invoice have a PR giveme Num of  PR, if the invoice have a RC giveme the number of document destination.
    So, how can i join these tables for get that information.
    Thank you for you help.

    SELECT *  FROM ORDR T0 
    INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
    This is a basic inner join created from the SAP Query Generator
    Template would be
    Select <field names> FROM <base table name>
    Inner join <table you want to join> on <<condition you want to two tables to joins>>
    or
    Simply you can write it
    SELECT *  FROM ORDR T0, RDR1 T1 WHERE  T0.DocEntry = T1.DocEntry
    it will do the same thing and you can simply join more tables.
    Hope this will help...
    Sanjaya

  • Problem with creation of Sales Order with reference to Contract

    Hi,
    I have a problem when creating Sales order with reference to Contract , shipping condition was not copied. Is there any existing copy routines suitable to accomodate this?
    Thanks!

    your functional team can help you in finding one.

  • Problem with sender agreement in rfc

    My scenary is RFC -> XI -> FILE.
    I created one message interface with atribute asyncronous and output message the rfc.
    I created one interface mapping and message mapping
    In integration directory I created one chanel of comunication,the receiver determination, the interface determination, the receiver agreement and the sender agreement. In the sender agreement in interface I put the same name of message interface and then I activated all.
    When i execute the rfc i have one dump. This dump is "senderAgreement not found: lookup of binding via CPA-cache". But i declarated and activated the sender agreement.
    Somebody knows the problem.
    Thank's for all.

    Hi Antonio,
               A few things that you should know:
    1) You need not create a message interface for RFC, as RFC iself is an interface.
    2) You need to create one inbound message interface for file message.
    3) You will need two message mapping, one for request message and one for response message in case yours is a synchronous scenario. But only one message mapping (request) in case of asynchronous scenario.
    4)One interface mapping both for sync and async scenario.
    In Integration Directory:
    1) 2 communication channels: sender RFC and receiver File.
    2) 1 Receiver determination, interface determination and sender aggrement.
    Regards,
    Ashish

Maybe you are looking for