SAP Note 317485 - Incorrect change update for purchase order

Component : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/317485 (SAP Service marketplace login required)

Key words :
delete indicator 'check run', volume-based rebate, business volume reason, determined scale basis, terms subsequent settlement, vendor billing documents, vendor rebate arrangements, customizing arrangement type, business volume data, start report rwmbon08

Related Notes :

316041
183379Composite SAP note subsequent settlement (Purchasing) 4.6