Tcode For Rebate Agreement Types

April 12th, 2021

by Andrew Verboncouer

Now test your discount function: Create an order for the respective debitor, the distribution organization (make sure the type of billing used for the discount is relevant). Order, storage order for ordering goods and changing booking. You can check all kinds of conditions for agreement 8. Now use VF01 to create a discount credit by typing and storing the credit obligation number (group discounts) or 0002 discount on materials or 0003 (customer discounts), etc. For the aforementioned institution, it takes into account, when billing, the limits necessary to pay the rebate. In a standard system, four types of discounts are available. You are: Final count: Here we must specify the title “B1” to establish the Belegra discount credit requirement while we take the final count at the debitor. B. The payer must be identified as relevant to the discounts in the “Bill” tab of the Sales Zone view In the discount agreement, the system displays all billing documents on the basis of which the discount was calculated.

To view these documents, select the “Check Levels” icon from the discount agreement preview screen. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. VBO3 is a booking code used for the display discount agreement in SAP. 1. The first condition is that the discount treatment be active for the following, as the main benefits of using the discount solution are within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 7. Use Tcode VA02 and release the payment block of your credit application. (article use tab) 6. Then book your discount contract with Tcode VB03.B.

The payer must be marked as relevant to discounts in the “Sales Zone” tab. Discover the possible menu paths to access the same report without entering the booking code. Path 1Logistics → management of materials → purchase → basic data → after → → count of environmental credit supply contracts → condition/agreement → discount agreements → agreements, sale → Display 3. To set up the discount, we will activate the discount in the next 3 areas. 8. Now use VF01 to create a discount credit by typing and storing the credit application number. Credit rebates are discount agreements in which discounts are received by a supplier. Based on access information, the demarcation process generates demarcation data such as: A discount agreement defines the details of the discount. In agreement. B, it says below: Create the “partial discount compensation” (credit) billing document in reference to the “partial compensation” requirement using the “VF01” booking code. Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts.

6. Then post your discount contract with Tcode VB03. Some of the benefits of using discount management systems are: Payment procedure: Whether the rebate should be paid up to the accumulated value or if there is no limit to manual payment. If you set up the discount agreement, you must first specify the following aspects: Check the packaging mode and the combination of keys for a discount agreement. 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.

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