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Rebate issue...guys

Former Member
0 Kudos

hi guys

I have an issue with rebate processing..

I created an agreement for material rebate.. After that i created sales order and delivery and pgi .. after that billing.. In Billing i got the condition type in Line item.. Till this is no problem

After that when i gone to change mode of agreement.. when i click on verification level it is showing message like

There is no sales volume for agreement 104

Message no. VK786

System Response

There is no sales volume for the agreement. No drill-down can be


Kindly give me ur valuable solutions ...

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos


Go to t code VBOF and enter your agreement no and all other details and Execute

Then all the billing docs which you have created under the rebate agreement will run in the status bar and a log will come

This should solve your problem



Answers (1)

Answers (1)

Former Member
0 Kudos

Check the activations in

1. Sales organisation

2. Billing doc type

3. Payer

If correct ,in t.code VBOF,put your Agreement number , do not forget to remove/deactivate the "test" check box below and execute.

I hope it will be solved.