i am in SAP 4.6c and i am having a problem with scale values on vendor rebates.
I have configured the system following the best practices of sap and setted an agreement based only on the vendor.
Everything seems to work fine except that when i execute MEB4 (create settlement via report) the system always get the first line of the value scale.
I am using the standard condition type A001.
Does anyone have a guess on what is wrong???
Edited by: diogo dalessandro on Jan 4, 2008 10:33 AM