Display Rebate Agreement Sap

Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. The following steps explain the SAP reduction process flow: 1. The first condition is that the discount processing be active, because if you set up the delivery contract, you must first specify the following aspects: 4. Go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. Once you`ve made your discounts, you`ll have to pay the discount. For this first release of the discount for compensation with Tcode VB02.

Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. With the SAP discount clearing function of the discount agreement, you can make a payment. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing 2.

Then create a reduction agreement for this T ust VB01 code. For the type of discount, you can choose 0001 b. The payer must be marked on the Billing tab for the 6 sales area view for discounts. Then view your discount contract with Tcode VB03. You can check all types of conditions for the SAP discount agreement establishes a transparent mechanism instead of larger discounts for larger customers and vice versa. Has. The distribution organization must be marked as active in processing discounts The above settings will take into account the limits required to pay the rebate when making an invoice. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting.

Check the type of condition and the combination of keys for a discount agreement. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. (group discount) or 0002 discount on materials or 0003 (customer delivery), etc. Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement. This may be an order within SAP. In this short video from Innowera`s „Simplify SAP – You can do it“ series, an end-user runs the SAP or Tcode transactional code, VBO1 Agreement Rebate from SAP`s sales and distribution module, and can create multiple discount agreements directly from Excel by simply clicking a „Run“ button and using Insing`s Excel-Add-In Runner Process.