Both discount periods are in the same period and the second discount is a retroactive discount agreement. Order: Once the order is received by the debitor, the lender increases the order. It must also be aware of the following partner functions: You may need to create discounts that do not depend on a hardware, but z.B. on: after payment to the customer, the “Cancelled Demarcation” field will be automatically updated in the rebate contract with the amount paid to the customer and will also calculate the “maximum amount payable” that remains to be paid to the customer. To view it, select the condition rate in the agreement and select the “Payment Data” icon. 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. More information about discount processing in SAP can be found in the help documents on the SAP help portal. The SAP distribution module is part of the SAP logistics module. He manages customer relationships directly from increased offer to orders and billings.
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). A discount group is made up of materials that you want to apply at the same discount. Your system administrator can set the discount group based on the organization`s needs in customizing for distribution.