Hi gurus,
i need to implement rebates on purchasing managing volume comparison and partial settlement.
What i do is:
- MEB1 transaction to create the agreement setting the flag "Business volume comparison required for partial settlement"
- at the end of the period, use MEU2 transaction to perform volume comparison, here i need to change "scale basis" and/or "condition basis" according to credite note received by the supplier.
The issue i have is: in MEU2 i'd like to use the settlement date equal to the end of the period but the system requires to use the "Agreement valid-to date" set in MEU2. How i can solve it? I'd like to create an agreement with 1 year as validity range and perform partial settlement (monthly based).
I tried to use a calendar for rebate arrangement but without good results, also i found the transaction MEB7 to extend the vendor rebate arrangements but i don't understang how it should be useful.
Other thing: usually where i can put the vendor credit note number as reference? I have to activate something in spro?
Thank you very much
Fabio