Generate Work Items for Settlement Acctg. re Reb. Arrangements Screen
Choose
Logistics
®
Materials management
®
Purchasing and then Master data
®
Subseq. settlement
®
Vendor rebate arrs. and then Rebate arrangement
®
Settlement acctg.
®
Via workflow
If Retail is active in your system, from the SAP Retail main menu, choose
Purchasing
®
Subsequent settlement
®
Vendor arrangements
®
Rebate arrangement
®
Create settlement document.
®
Via workflow