Extension of Vendor Rebate Arrangements: Purchasing Screen
Choose
Logistics
®
Materials management
®
Purchasing
and then
Master data
®
Subseq. settlement
®
Vendor rebate arrs
and then
Rebate arrangement
®
Extend
If Retail is active in your system, from the SAP Retail main menu, choose
Purchasing
®
Subsequent settlement
®
Vendor arrangements
®
Rebate arrangement
®
Extend
®
Via report