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