Vendor Rebate Error
I am trying to get Vendor Rebates working in SAP.
When creating a rebate using transaction MEB1 it is bringing the below error.
Business volume comparison not possible for arrangement (no comp.type)
Message no. NAA303
Arrangement type 1000 of arrangement does not have a business volume comparison type.
Without the business volume comparison type, a business volume comparison is not possible for either partial or final settlement.
If some one has any documentation with screenshots on how to do a full Vendor Rebate that would be really helpful. If you can emmail me that would be great. Points will be awarded for documentation.
Please click on my username and you can find my eemail add.