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Former Member
Apr 27, 2017 at 06:47 AM

Error when creating Rebate agreement

74 Views Last edit Jul 06, 2017 at 11:32 AM 2 rev

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.


Mitesh Shah