Hi guys,
I am trying to update a couple of rebate agreements retroactively. I have done the following:
1. Created new index in VBOX for affected invoices via OVB3.
2. Set updating for S136 to synchronous.
3. Run VBOF for affected rebate agreements.
The agreements have been updated, however the issue is that the sales volume calculated on the agreement is incorrect. There are huge differences in some cases between the customer's monthly sales and the sales volume on the customer's rebate agreement.
I would appreciate any help or explanation on this.
Thank you.