In rebate arrangement settlement schema RM0005 is required. This require assignment to vendor master
We have settlement schema RM0005 and pricing schema RM0000. We have to assign which one in vendor master. If RM0005 is assigned in vendor master then other pricing conditions will not appear?
kindly tell in vendor master where to assign Settlement schema RM0005 and pricing schema RM0000 as in purchasing view of vendor master we can assign only one schema group vendor.