How To Fix NAA728 - Code "Ristournes" non saisi pour fournisseur &1 et organisation achats &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 728

• Message text: Code "Ristournes" non saisi pour fournisseur &1 et organisation achats &2

Quelle est la cause de ce problème?

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

Réponse du système

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.