SAP Note 39327 - ME21 Vendor not relevant to volume rebate

Component : Purchasing -

Solution : https://service.sap.com/sap/support/notes/39327 (SAP Service marketplace login required)

Key words :
additional key words volume rebate, vendor master record, specific vendor data, purchasing data, control data, subsequent settlement, general level, purchasing organization, purchase order, initial screen

Related Notes :

40147Collective note: Subsequent settlement (Purch.) Release 3.0