Tcode For Rebate Agreement Type

The Z003 access sequence is set to determine the valid condition set in order to get a price for calculating the discount. Discounts are displayed statistically on an invoice, i.e. they are not paid for each invoice sent to the debtor. It is not paid to the recipient until the end of the period of validity of the delivery contract. VB (2 SAP tcode for – Rebate Agreement Type Maintenance In this short video from the Innowera series “Simplify SAP – You can do it,” an end user runs the SAP or Tcode transactional code, VBO1 from sap`s sales and sales module, or can create multiple discount agreements directly from Excel by clicking a run button and using the runer-Runner-Add-Add.. An existing pricing method is modified to add the new type of Z003 packaging The following steps explain the SAP delivery process flow: Finally, the Z003 packaging group (created in Stage 2) becomes the type of discount agreement Z0003 (created in stage 1) Type of packaging assigned at the invoice level – note the 3% discount on the net billing amount of 1000 is calculated in the form of 30 KYD based on the pricing method and the Z003 packaging mode inside. In addition, the % reduction is statistically based on the “Stat” box, as outlined below. You can observe that billing 0189000470 takes into account the positions of reduction positions in the analysis of results, since the PSP code is involved. The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. See Stage 3 in which a new type of Z003 packaging is created. After creation, it is attributed to the Z003 packaging group, as shown below, the main benefits of using the discount solution within SAP ECC.

Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. For the type of billing (check in IMG > billing > processing of discounts > active processing of discounts > selection of billing titles for the processing of rebates is created as below b. a new Z003 packaging group. The payer must be identified as relevant to discounts in the Sales Area View Bill tab in order to group together several types of packages created to calculate the discount. But in this case, we have created only one type of condition There are three conditions for activating or activating discounts that are at these levels: 2. Then you create a discount agreement for this T ust VB01 code. For the type of discount agreement, you can choose 0001, once your discounts have been made, you will have to pay the discount. 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. This may be an order within SAP. (group discount) or 0002 discount on equipment or 0003 (customer discounts) etc. Below, you can see all the reservations to indicate how the discount is calculated at bill level 6.

Then view your discount contract with Tcode VB03. 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. 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.