Using settlement material in CCM (S/4HANA1709)

[ferenc_bodi]

Hello,

We want to use the CCM for purchasing rebate process in a S/4HANA1709 system. However we are facing the system cannot pick up the material number for settlement material in the settlement documents.

The supplier process is AR side, contract type: 0PI1.

Can anybody help me?

Thank you.

F.

[former_member550720 · Accepted solution]

Hello Ferenc,

The material number won't be populated in the settlement documents unless it has been set as split criteria. In case you wish the material number to be populated, please try to set the material as split criteria for the relevant business volume determination profile.

Best Regards,

Dóra Lomen

[MadhaviD09 · Accepted solution]

may I know where is this config setting

[former_member225662]

Hello,

If there are no materials determined from the business volume and if you want to post a settlement document then use "Settlement Article". This can be assigned to each and every contract type uniquely.

Regards

Kumar

[ferenc_bodi]

Thank you.