Checking of Vendor Rebate Arrangements (Purchasing) Re Open Documents Screen
Choose
Logistics
®
Materials management
®
Purchasing
and then
Master data
®
Subseq. Settlement
®
Vendor rebate arrs.
and then
®
List displays
®
Check open documents.
If Retail is active in your system, from the SAP Retail main menu, choose
Purchasing
®
Subsequent settlement
®
Vendor arrangements
®
List displays
®
Check open documents