RE: [sap-log-mm] Vendor Rebate Valid for Multiple Purchasing Groups

Posted by Haresh TM
on Nov 22 at 4:43 AM
Hi Martijn,

This starts from config -settlement at pur orgn level.
Maintain the table with pur grp and pur orgn.
At the time of creating the rebate agreement the system will prompt for pur grp and pur orgn.

Haresh TM.

---------------Original Message---------------
From: martijn.tenham
Sent: Monday, November 21, 2011 12:23 PM
Subject: Vendor Rebate Valid for Multiple Purchasing Groups

Hello All,

Is there any way to circumvent the purchasing group in transaction MEB1. I need to create a vendor rebate that is valid for my entire purchasing organization, independent of purchasing group. We have a decentralized purchasing model, so many purchasing groups can buy the same material from the same vendor. But the total should e used to determine the overall company wide rebate.

Thanks!

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Haresh TM
SAP Logistics Material Management Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

0 Response to "RE: [sap-log-mm] Vendor Rebate Valid for Multiple Purchasing Groups"

Post a comment