Rebate- Subsequent Settlement

I am configuring subsequent settlement scenario. I want to know is there a provision to display rebate value in PO against condition type ( e.g if rebate condition type is A001 can rebate value be displayed against  and is PO value calculated considering the  rebate ? ) . Currently I can see " 0" against the condition type.

HI,
Please chk in the config....
SPRO>MM->purchasing-->Partner Determination->Partner setting in Rebate Arrangement--->Define partner schemas for Rebate..
Here please check the partner function "PI" is made mandatory...
You can main the Partner function "PI" in the agreement itself...
Goto t-code MEB2 & enter the agreement no,  inside click the icon "Agreement Partner" or (Ctrl+F2) and maintain the partner function PI..
find below link
http://help.sap.com/saphelp_40b/helpdata/en/12/08595a470311d1894a0000e8323352/content.htm
Regards
Raj
Edited by: R.Rasumalla on Oct 21, 2011 6:37 PM
Moderator message:
Warning: Copy-pasted answer from someone else's work:
Issue in Vendor Rebate Settlement (ECC 6.0)
Please refrain from doing such things in the future. Please also don't do linkfarming.
Points will be removed.
Edited by: Csaba Szommer on Oct 23, 2011 7:54 PM

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