Posted by
Sap Land
Monday, 21 November 2011
09:23
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!
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