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Error when creating Rebate agreement

Apr 27, 2017 at 06:47 AM

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Former Member

Hi All,

I am trying to implement the Rebate agreement process and need some help with it.

As a part of the enterprise structure configuration, we have not assigned the company code to the purchasing organization.

Hence when we try to create a Rebate agreement using transaction code MEB1, we are getting an error "

PurchOrg XXX with CoCode is different from CoCode XXX in the agreement

"

Can anyone please suggest what can be the solution of the issue if we do not wish to assign the Purchasing organization to company code.

Regards,

Mitesh Shah

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1 Answer

Jürgen L
Jul 22, 2017 at 12:02 PM
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Isn't the message self explaining enough? what purchasing org and what company code did you use in the rebate agreement?

And to which company code is your purchasing org assigned in customizing of enterprise structure?

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