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Former Member

vendor rebate arrangement

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

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1 Answer

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    Former Member
    Apr 18, 2008 at 03:13 PM

    Hi,

    Try this link to Best Practices, it will help you

    http://help.sap.com/bp_bblibrary/600/html/G84_EN_DE.htm

    Regards,

    Eduardo

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