Statement: Statistical Data, Vendor Rebate Arrangements, Purchasing Screen
Choose
Logistics
®
Materials management
®
Purchasing
and then
Master data
®
Subseq. settlement
→
Vendor rebate arrs.
and then
List displays
®
Statement statistics
If Retail is active in your system, from the SAP Retail main menu, choose
Purchasing
®
Subsequent settlement
→
Vendor arrangements
→
List displays
®
Statement statistics
