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Rebate Agreement In Sap Sd

Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these conditions: Note: The type of sale `R3` is the same as `CR` except for the type of billing `B3` (partial reduction compensation). During the creation of the discount agreement for the customer, after giving all the details, we would correctly note conditon what to indicate there. I mean what the amount and the delimitation are. Create the “partial discount compensation” (credit) billing document in reference to the “partial compensation requirement” using the “VF01” reservation code. You should then refer to billing material. The system uses this material when you pay the discount. It doesn`t matter what type of material – the type of carpet application you use. When you create the cond recording with the discount agreement, you will automatically be asked to enter the “No Compensation Material” material. Discounts based on the hardware group: I want to enter into discount agreements that have long periods of validity and open new ones with shorter validity periods. Some of the discounts have balances. How do I conclude open-ended agreements and apply this balance to the new discount agreement? In the rebate agreement, the system displays all the billing documents on the basis of which it calculated the rebate. To view these documents, select the “Check Levels” icon from the discount agreement preview screen.

Create discount agreements: VBO1 Easy Access Logistics- SD- Master Data- Agreements- Rebate Agreements- Create Agreement type: 0002 – press enter. Fill the screen of the view on the following details: – Recipient of the discount: Non-Payer – Currency – Period of validity – Status of the contract : open – Open – Then go to the conditions Icon – Fill – Material, amount of the reduction, demarcation – savings – Order, deliver, Commission, Out of merchandise – Bill – After, to see the discount in the cycle of sales orders Go to: VF0 ®1 You can check the reduction in VF01 before saving it, otherwise you can also see it in VF02. Discount count: VBO2 Change the status of the contract to “B” (released for billing), while we establish a discount agreement, it is open, so from “open” to “B.” Then, from the main menu bar, you go to ® discounts ® discountsRee are not generated (Doc Type: G2) Go to VA02, enter the discount credit request and delete the billing block and save the document. Go to VF01 – create a credit application (grab and save).

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