Description
The report is used to issue a list of rebate arrangements for acondition beneficiary (customer) as part ofsubsequent settlement inPurchasing based on various selection criteria (organizational data,status of the rebate arrangement, validity period, business volumecomparison etc.)
Customer rebate arrangments are mainly used in subsequent settlement aspart of agency business (pooled payment). In this case, end-of-periodrebates are demanded from vendors and passed on to the customer.
Please also see report RWMBON02 for issuing lists of rebatearrangements for a condition granter (vendor).

Output
Your list output is a print output of all the selected rebatearrangements.