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Former Member
Apr 24, 2009 at 05:35 AM

Vendor Hierarchy

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Hi,

I have a scenario wherein I need to build a hierarchy for Vendors since they comprise of a Corporate group. This hierarchy is maintained in TCode MKH1.

Example, Vendor V1 is the Highest in the Hierarchy and Vendor V2 is below V1. It means that V1 is the Corporate office and V2 is Sales Office.

I enter into a Rebate arrangement with V1 that after supply of some XYX Quantity he will give me a Rebate of some X amount.

For this I create a Rebate Arrangement with V1 in TCode MEB1. Here I enter the Vendor V1 as the Condition Granter. And in the Partner Functions V2 is entered in this transaction. Also a condition record is maintained against the Vendor V1 in this Transaction.

After this I need to create a PO in favour of Vendor V2, as the regular business is with V2. When I do this I expect that the condition maintained in the condition record in MEB1 to appear in the PO, however it is not happening so.

Could you help me in this?

Regards,

Jeetendra