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

Posted by martijn.tenham
on Nov 22 at 10:16 AM
I understand, but is there a way to NOT have the pur grp being prompted? I need the rebate to valid for ALL, not a single pur grp.


---------------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.


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