SAP Transaction MEB6 - Busn. Vol. Data, Vendor Rebate Arrs.

Related Notes
112407Error MM108 for settlement statement statistic
45579Subsequent settlement - Update error
46612Itemization arrangements purchasing incorrect
49067Update Vol. business done with vendor Conversn prob
96375Error w/ vendor business volume from subsequent debit/credit
89671Incorr.update incomes f. debt-side sttlmnt account.
152725Collective note: Subsequent settlement (Purch.) Release 4.5
104668Collective note: Subsequent settlement (Purch.) Release 4.0
72199Problem analysis update business volume data
183379Composite SAP note subsequent settlement (Purchasing) 4.6
40147Collective note: Subsequent settlement (Purch.) Release 3.0
73214Subseq.settl.:Retrospec.compltn/recompltn of busin.vol.data