How To Fix NAA728 - Ind."Liquid.post." p.proveedor &1 y org.ventas &2 no actualizado

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 728

• Message text: Ind."Liquid.post." p.proveedor &1 y org.ventas &2 no actualizado

¿Qué causa este problema?

The indicator for subsequent settlement for supplier &V1& and purchasing
organization &V2& is not maintained.

Respuesta del sistema

The following functions cannot be performed for this supplier:
Rebate arrangements cannot be maintained.
None of the condition records that are relevant to the subsequent
settlement can be included in the purchase orders or Settlement
Management documents in the price determination.

¿Cómo arreglar este error?

If you need to perform one of the above functions, select the indicator
in the supplier master (purchasing data).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.