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Question from Agam-B on Jun 26 at 7:15 AM Even after I processed the report SDBONT06 thru T Code SE38 and then run VBO2 the error message quantity for this rebate agreement is not specified is coming when I clicked on Sales Volume tab or for that matter in Verification Level tab.
It is clear that a quantity has to be mentioned in rebate agreement as a prerequisite to qualify for rebate for a customer.
However, if this is the process then where it is met in rebate agreement creation.
Kindly help.
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