Posted by
Sap Land
Tuesday, 22 November 2011
01:44
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 | | Haresh TM SAP Logistics Material Management Enthusiast
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