Hello everyone:
I have a error by trying to create a vendor rebate agrement;
I want to create a vendor rebate agrement by Vendor/material, the settlement must be by purchasing organization, however, my purchasing organization is not assigned to any company code, as it is a centralized purchasing organization. (for all company code).
The error is the following:
- The company code in the header is: 1000
- At the time to create de item, the system require a Purchasing organization by item
- I´m trying to specify the 1000 purchasing organization (the only one I got)
the systems shoe the following error:
Message no. VK358
PurchOrg 1000 with CoCode is different from CoCode 1000 in the agreement
in the customizig, have specified that, in order to settle the rebates, the Pur.. Org. belong to a 1000 company code. At the point "Maintain Company Code for Subsequent Settlement at Plant Level"
However, the system gives me this error.
Does anyone knows how could I sort this situation?
Best regards and thanks in advance.
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