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Dokumentation

RWMBON32 - Listing of Customer Arrangements, Purchasing

Description

The report is used to issue a list of rebate arrangements for a condition beneficiary (customer) as part of subsequent settlement in Purchasing based on various selection criteria (organizational data, status of the rebate arrangement, validity period, business volume comparison etc.)

Customer rebate arrangments are mainly used in subsequent settlement as part of agency business (pooled payment). In this case, end-of-period rebates are demanded from suppliers and passed on to the customer.

Please also see report RWMBON02 for issuing lists of rebate arrangements for a condition granter (supplier).

Output

Your list output is a print output of all the selected rebate arrangements.