Hello All,
as part of my Rebate roll out, i have activated the Volume rebate group field from material master.
for the newly created documents it is fine, where as for the invoices which were created before rebate set up moved to production system, does not have the field volume rebate group filled. i tried running VBOF and OVB3, but nothing is changed and updated related to this field.
i tried in the forum to get some further information, but could not succeed. did any one had sucha kind of scenario, if so how did you get updated this field, so that these invocies are taken part of the sepcific rebate agreement.
thanks in advance for your help.