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/BON/AG_MNT021 - Business partner &1 is not eligible for rebate in &2 &3 &4 - /BON/AG_MNT 021

/BON/AG_MNT021 - Business partner &1 is not eligible for rebate in &2 &3 &4 - /BON/AG_MNT 021

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Diagnosis

Business partner has been specified as the rebate recipient for a rebate agreement for sales area , , and . The business partner is not indicated as eligible for rebate in this sales area.

System Response

Procedure

Maintain the indicator for rebate eligibility in the business partner's master record for the specified sales area, or determine another business partner as the rebate recipient.

Procedure for System Administration






PERFORM Short Reference   Vendor Master (General Section)  
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Length: 573 Date: 20240418 Time: 232056     sap01-206 ( 14 ms )