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
Similar Messages
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Final Settlement for Extended Rebate - agreement status not updated
Hi,
When doing final settlement via the Extended rebate, a CM is generated, but the status of the agreement is not updated to D. Any configurations needed or steps to be done? I thought it should be automatically updated by the system..
Thanks,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 -
All sales orders under a rebate Agreement number
Hello Colleagues,
I need a list of all the sales orders within a rebate agreement number after billing. I am coding a powerlist for this which displays all the sales orders for a rebate agreement number. Are there any standard function modules which could be used(I tried but without any success ) Can anyone help me on this?
Thanks,
JVRHi,
The requirement is, user gives input as 'Shipment Date' in selection screen.
Based upon this, we should have data of all the deliveries (04 and 05) whether shipment is created or not.
From shipment date we can get shipment , its respective delivery and its SO (from table VBFA) .
But the deliveries where shipment is not created like 05, we wont get any value in VBFA. How do i fetch all the deliveries(05 in this case) i such a case ?
-Thanks -
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 -
HI All Gurus,
We are using the SAP ECC 5.0 Version.
My Client Requires certain features which can be handled through Extended rebate agreements.
As per the documentation.
Can Anyone help in how to activate the Extended Rebate Agreements.
Thanks in Advance
Sachin DhimanThanks a lot Alex,
I have done the same.
And now the extended Rebate Agreement link is available.
Can you send me some document that gives me the steps for configuring the same.
Here my client Requires Rebate agreements to be setteled retrospectively and the COPA to be updated at SKU Level i.e. Material level.
As far as I have read about extended rebate agreement,
this kind of requirement can be handled using variable key.
If you have further input on this, kindly let me know.
Anyways Thanks a lot for this help.
regards
Sachin Dhiman -
How to Activate Extended Rebate Agreements
HI All Gurus,
We are using the SAP ECC 5.0 Version.
My Client Requires certain features which can be handled through Extended rebate agreements.
As per the documentation.
Can Anyone help in how to activate the Extended Rebate Agreements.
Thanks in Advance
Sachin DhimanHi sachin
1. change the time frame in tcode VBO1
2.. Update doc is VBOF
3. IF doing retro billing go to VFRB -
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'
KumarHi 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. -
Accruals not updated for Changed Rebate agreement when VBOF performed.
Hi Pals,
Need your assistance in solving an incident . our client has changed the valid to date of the rebate agreement on 29.04.2014 in VBO2 from 28.02.1014 to 31.12.2014, later it was observed that the rebate accruals for the blling documents generated after 28.02.104 to till date were not updated even after running the report VBOF. There are 15000 invoices after 29.04.2014 , hence it is difficult to check which invoices carries my rebate condition type.
hence pls advice on
1. how to find out the invoices for the changed agreement .
2. How to update the accruals for the invoices that were created after 28.02.2014 to till date.
An early reply would be highly appreciated.
Br
Krishna.KDear krishna
i tried your scenario--so after changing the validity for my Material rebate agreement type--i ran VBOF(SDBONT06)--so system has shown the updated billing doc with rebate which was not having any rebate condition earlier.
Have you tried by retrieving all the billing docs created after service render date of 28th Feb14.
Please take all the billing docs created after this date from VBRK table and you check some random billings docs whether rebate condition type is active with condition record or not.
(other wise you try with by executing condition record numbers in KONV(doc condition number--then followed by VBRK)
pl update us..
Phanikumar -
How to create a test scenario for Extended receiver agreement
HI, experts,
I tried to create a test scenario in PI7.1 / Intergration Builder, I already defined 3Operation mapping and 3Message mapping in Enterprise Builder and test good.
1 Operation mapping is reading input, and output in "ReveiverDetermine" structure.
other 2 mappings are real mapping program.
My question is how to create test scenario for it? I know I should create a "Receiver Determine" with "Extended" option, however can anybody point out a good guide with details?
thanks!Hi,
>>Hence I created 2 MM/OM and one OM/MM (OM3) which uses ReceiverDetermine structure as the target.
You need to create only one OM (add one source interface and two target interface in this) and in that use one MM (add source MT and add the 2 receiver MT in the signature tab of the MM )
>>One bussiness component
One BC for Source and One for target
>>One Receiver Determine (set extended option and select the OM 3 ?)
Yes
>>One sender aggrement
Yes
>>Two or Tree Receiver aggrement
Two Receiver Agreement
Also check this wiki page for step-by-step guiide
https://wiki.sdn.sap.com/wiki/display/SI/StepbyStepguidetoExplainEnhancedReceiver+Determination
Regards
Suraj -
Need bapi or FM for changing rebate agreement stats in MEB3
Hi All,
I s there any Bapi's or Function modules which are used to change status in MEB3 field Agreement Status from open to " Settlement is being checked for release"
Thanks in Advance.
VenkatHi Venkat,
Try using FM SD_BONUS_STATUS_SET.
Regards,
Babul. -
Hello!
1.I have set a rebate agreement with a quantity scale basis. (C)
2.I created a standard order and a billing document with material #AAA for a quantity of 100 TON and 10,000 $ value.
3. In the Rebate Agreement I checked the sales volume and could see that the "Condition base value" is 10,000$ and the "Scale base Value" is 100 TON.
Working good till this point.
4. I created a Credit Request document and a billing document with material #AAA for a quantity of 40 TON and 4,000 $ value.
5. In the Rebate Agreement I checked the sales volume and could see that the "Condition base value" changed to 6,000$ and the "Scale base Value" is 60 TON.
I was expecting to see just the "Condition base value" to change but not the "Scale base Value" because it was just a Credit request and not an actual return.
The Credit request contains the same material # as in the standard order which we use for reports.
Please Advice.
Regards,
Oren Matityahu.Hello,
Thanks for your answer but you probebly didn't understand what I mean.
I will try to explain further:
The Billing documents which are relevant for rebate processing are:
ZL5 - Standard Billing for Orders
ZL6 - Standard Billing for Returns
ZL7 - Credit Request
ZL8 - Debit Request
ZLD - Credit Request Cancellation
ZLD0 - Debit Request Cancellation
Lets go with the next Senario:
During the first month of 2008 the customer purchased material #ABC and so he would have 2 ZL5 billing documents for a total of 1000 TON and 100,000$.
This customer also got 1 return document (ZL6) with material #ABC for 100 TON with 10,000$ value and also 1 credit requst during this month (not beacuse of a rebate process) with material #ABC for 200 TON with 20,000$ value
My expectations is to see in the sales volume in the rebate agreement these numbers:
In the Value: 70,000$ (100K - 10K - 20K)
In The quantity: 900 TON (1000TON - 100TON)
Instead, The actual numbers are:
In the Value: 70,000$ (100K - 10K - 20K)
In The quantity: 700 TON (1000TON - 100TON - 200TON)
The question is why the credit requst function like a regular return in the rebate sales volume? I want the sales volume to reduce just the value and not the quntities of the credit requsts.
Regards,
Oren. -
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 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 agreements: Turnover for archived invoices cannot be displayed
We have implemented a check routine in archiving which prevents rebate relevant invoices from being archived before the rebate agreement is settled.
As soon as the rebate agreement is settled invoices may be archived. That means that the turnover display (verfication level ,All documents') of a settled rebate agreement does not necessarily show all invoices (if some of them are already archived).
As a possible solution for that problem an enhancement can be implemented (as fas as i have investigated the coding) where you can read additional data from archived invoices and add them to to the verification list.
Does anyone has had experience with that problem respectively implemented a solution for that ?
Thanks a lot for your help,
MichaelHello Michael
We faced a lot of issue with rebates because of the archiving frequency of invoices.If you check the verifiction level
it should still diplay the invoices.
Why do they want to view the sales volume for the settled rebate agreement?
After exploring all the alternatives we decided to reduce the validity periods within the archiving period of invoices (for example
we had 3 years validity period whereas the archiving program archives invoices past 2 years).This resolved
a lot of issues for us especially the entries in VBOX were reduced which had sometimes resulted in tbale overflows.
I do not know if this will solve your problem but any how wanted to share our experience.
Thanks
Vikas -
Question on rebate agreement volumes
Hi,
We had an issue where a customized program was not getting updated with the correct rebate values.
The values were getting extracted from info structure S060.
So we tried to run VBOF for rebate agreement X. We thought if we run this, then the rebates will get updated correctly and the rebate will return correct values.
At that point we got an error message stating 'New bonus procedure not active'
So we went to T code OMO1 and we changed info structure S136 - to 'Synchronous updating (1)'.
Then we ran VBOF for rebate agreement X. After this, when we ran our customized reports, the values got matched.
But, then when we went to VBO3 to view the rebate agreement X, and went to Drill Down option- it does not show the invoices for which this rebate is applicable.
It returns an information message stating "There is no sales volume for agreement 5 Message no. VK786
System response - There is no sales volume for the agreement. No drill-down can be displayed."
Can you please let us know how this can be corrected?
Appreciate your help.
Thanks in advance.hi kase,
this is to inform you that,
there is nothing to do with standard SAP it seems since it is a customized program.
please sit with the ABAPER debugg it and update the forum.
balajia
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