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
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We have a problem with Rebate agreement settlement.
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Please help us to fix the issue.
Thanks in advance for the help.Hello,
Please review the Note 392683.
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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,
MadhukarHi 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 -
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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.
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Rebate processing sales volume error
While creating condition record for rebate agreement type
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Thanks in advance.
Regards
GovindarajanHi,
The validity period of the rebate agreement or its materials would have expired.
Just check the relevant validity dates for the same.
Regards,
Siddharth. -
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
WilliamDear Tirumalasetti,
This may be due to there is holiday in that calendar on the date of the Rebate agreement period end date.
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I this will help you,
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