Solution : https://service.sap.com/sap/support/notes/80666 (SAP Service marketplace login required)
Key words :
call transaction se11 change matchcode object 'vmva' choose 'matchcode ids' select id 'f' 'credit memo request, mc field length offs op comparison val, accruals' additional key words volume-based rebate, fksak 1 0 ne 'c' <<< delete fksak 1 0 ne 'c', activate matchcode id 'vmva f', vob3matchcode object vmvamatchcode-id vmva -, matchcode id 'vmva f', rebate' choose 'selection condition' adjust, rebate credit memo request, <<< insert fksak 1 0 ne ' ' <<< insert save
Related Notes :
| 207875 | Using report SDVBUK00 |
| 157717 | Volume-based rebate: Improvement of report SDBONTO1 |