Perform Comparison of Business Volumes Screen
Choose
Logistics
®
Materials management
®
Purchasing and then Master data
®
Subseq. settlement
®
Vendor rebate arrs. and then Business vol. comp.
®
Execute
If Retail is active in your system, from the SAP Retail main menu, choose
Purchasing
®
Subsequent settlement
®
Vendor arrangements
®
Business volume comparison
®
Execute