Once you`ve made your discounts, you`ll have to pay the discount. B. The payer must be marked on the Billing tab for the view of the sales area 3 for discounts. 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. 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. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa.
2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can choose either 0001. For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging line and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established.
8. Now use VF01 to create a discount credit by typing and recording the required credit number When you set up the discount contract, you must first specify the following aspects: b. for billing mode (register IMG > billing > processing > active processing of discounts > the selection of invoices for the processing of rebates). In the following steps, the SAP delivery process flow is explained: Check the packaging mode and the combination of keys for a discount agreement. a. The distribution organization must be marked as active for the processing of discounts, you can check all types of terms of the agreement (group discounts) or 0002 delivery of equipment or 0003 (customer discounts), etc. 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. 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.
Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 1. The first condition is that the discount processing be active to update the sales volume of an SAP discount agreement. 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. 6. Then post your discount contract with Tcode VB03.
. . . It is covered by the VKON package. When we run this transaction code, SAPMV13A is the standard normal SAP program that runs in the background. . There are certain operating conditions: Facilities: Up to 10 installations (including images) can be used with a maximum of 1.0 Mb per and 10.5 MB in total. . Here we would like to draw your attention to the VBO3 transaction code in SAP. As we know, it is used in the SAP SD-MD (Master Data in SD) component, which is under the SD (Sales – Distribution) module. VBO3 is a booking code used for the display discount agreement in SAP. 3Logistic Path → distribution → reference data → agreements → discount agreement → announcement.