Before carrying out the settlement accounting process, it is sensible to check whether there are any purchasing documents relating to a rebate arrangement that have not been completely processed. You can display a list showing all open purchasing documents relevant to a rebate arrangement. This will enable you to tell, for example, whether there are any differences between the purchase order and goods receipt quantities.

To display the list of open purchasing documents, proceed as follows:

The list of results is displayed. From the list, you can access various data and display the relevant rebate arrangement or the associated settlement document relating to a condition record.