MEB8 No updating of vendor business volumes defined for time 'Purchase ord
Hello,
I am checking transaction MEB8 in order to know my errors with the Vendor rebate and I have this error message:
No updating of vendor business volumes defined for time 'Purchase order'
Message no. MN595
Diagnosis
The operative update of the business volumes is to take place at the time of 'Invoice verification'. At the current time of update 'Purchase order', there are thus no business volumes to be updated.
System Response
The update data was made ready but no operative update is due within the framework of subsequent (end-of-period rebate) settlement.
You can use the update data to update your own information structures.
How I can resolve it?
Could you help please?
Kind regards,
SP
Hi Jürgen,
Thanks for the SAP note!
Kind regards,
SP
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