Detailed Statement: Vendor Busn. Vols.: Reb. Arrangements, Purch (SAP Library)

Detailed Statement: Vendor Busn. Vols.: Reb. Arrangements, Purchasing Screen

Choose

Logistics ® Materials management ® Purchasing and then Master data ® Subsequent settlement ® Vendor rebate arrs. and then List displays ® Detailed statement

If Retail is active in your system, from the SAP Retail main menu, choose

Purchasing ® Subsequent settlement ® Vendor arrangements and then List displays ® Detailed statement