Tcode For Rebate Agreement Type

(group discount) or 0002 discount on materials or 0003 (customer discounts), etc. 2. Then create a reduction agreement for this T ust VB01 code. For the type of discount agreement, you can add 0001 A new Z003 condition for a 3% discount and this packaging mode has been added to the pricing procedure in accordance with steps 3 and 4 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used for your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. (a) The distribution body must be active in processing rebates b. Enter your discount conditions. Don`t forget to enter the demarcation rate here. If you set up the discount agreement, you must first specify the following aspects: Enter your discount contract number. Next, select discounts > received discounts and partial compensation.

Click the Select button to write down your credit requirement number. Essentially, most of the reduction configuration can be found in the following node in SPRO: A new Z003 conditioning group is created, as below, the type of conditioning is assigned to the conditioning group created above the following How to check the type of condition and the combination of keys for a discount agreement. A discount is a special discount that is paid retroactively to a customer. All the details of the discount are. B defined by a discount agreement – type of discount, discount, validity of the agreement, etc. Bill upgrade type – Note the 3% discount on the net billing amount of 1000 is calculated as 30 KYD based on the pricing procedure and the type of Z003 packaging inside. In addition, the % reduction is statistically based on the “Stat” box, as outlined below 8. Now use VF01 to create a discount credit by typing and storing the credit requirement number. Finally, check the discount for the debitor/retributor in customer sales data – Billing Justifications An existing pricing method is modified to add the new type of Z003 packaging.

Second, the types of “conditions of sale” are activated to group together several types of packaging that have been created to calculate the discount. However, in this case, we only created one type of VBO3 condition used for the display delivery contract 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.

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