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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.

Regards,

Mitesh Shah