Symptom
- The billing document ( Settlement / Credit Memo ) displays incorrect item numbering.
- The billing document creation is resulted of Enhanced Rebate Settlement Process .
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Rebate Processing, Incorrect Item Numbering, ENH_REBATE_MANUAL_PAYMENT, ENH_REBATE_CREDIT_NOTE_CREATE, Sorting Error, EDI Communication, RBT_ENH_VB7, VTFA, posnr, sequence, item number sequence, Credit Memo, Settlement , KBA , SD-BIL-RB , Rebate Processing , SD-BIL-RB-ENH , Enhanced Rebates , Problem
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