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Former Member
Apr 18, 2008 at 10:15 AM

vendor rebate arrangement

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Hii,

I want to create a vendor rebate in Purchase Order ie,

Vendor has agreed to provide rebate if we pprocure 1000 units of x material monthly.

I have to implement it in SAP. I am new to this term.

Please advise process flow+img settings to be done for the same.

Regards,

Ayushika Jain