Controls the authorization for rebate arrangements with vendors within the field of
subsequent (end-of-period rebate) settlement accounting in Purchasing.
You use the authorization object V_KONA_VKO for rebate arrangements with customers.
The following activities are covered:
Activities U2, U3, and U4 are used only within the framework of the revised function "Business Volume Comparison and Agreement available as of Release 4.6A. The old transaction still checks against activities 02 and 03.
Activity U4 determines whether business volume data for new characteristic combinations (e.g. plant, tax code) may be added at the time of business volume comparison and agreement. Otherwise, the existing business volume data can only be changed with regard to the precise figures.
In addition, you can restrict authorization at the following levels: arrangement type, purchasing organization, purchasing group.