Hi,
I try to implement "Vendor Rebate Arrangement" for 2017. Time of update is the goods receipt. There are already a lot of relevant goods receipt in 2017 before we start with the implementation. We have to book them subsequent on the arrangements (MEI6, MEI3, MEBA etc.).
Now there are only problems with PO's of the last year 2016 with goods receipt in 2017. I can't book these volumes on the arrangements. Despite I created an arrangement which is valid for the whole year 2016, these PO's will not get the condition A001.
Anybody an idea how to book these volumes on a arrangement?
nachtragliche-abrechnung.png
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