Hi all,
We have the scenario where we would like to use transaction VBOF to retrospectively include invoices against rebate agreements that have been generated for short term promotions in our CRM TPM system. These rebate agreements that are generated from the TPM promotion are however campaign specific, that is the campaign ID (promotion ID) is part of the rebate agreement condition access key, for example Campaign ID/Customer/ Material
Consequently, when we execute VBOF for these rebate agreements, no invoices are processed because the campaign ID does not reside on the invoices which we wish to include against the rebate agreement.
This according to the SAP Help documentation is standard SAP, in that whilst VBOF does carry out a repricing of invoices to apply the rebate condition retrospectively, it does not carry out campaign determination on existing invoices. Campaign determination determines the promotion that the invoice should be picked on.
My question is does anyone have any experience of implementing a solution to resolve this kind or problem. My initial thoughts on this were whether we could enable campaign determination to run on invoices first so that these invoices would then be picked up by VBOF and the Sales Volume of the rebate agreement updated.
Thanks in advance
Paul.