Enter your discount agreement number. Then choose discounts > received discounts and partial discounts. Click the Select button to see your credit call number. It is covered by the VKON package. When we analyze this transaction code, SAPMV13A is the standard SAP program that is run in the background. b. for billing (in the IMG > > The processing of rebates > active processing of rebates > selection of invoices for the processing of rebates. Check the type of condition and the combination of keys for a discount agreement. (a) the distribution service must be active in processing rebates b); Enter your discount conditions. Don`t forget to enter the demarcation rate here. When setting up the delivery contract, you should first mention the following aspects: 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 component (basic SD data) which is located under the SD module (Sales – Distribution). 1. First, it is necessary that the discount processing for the table be active M_VMCFB contract number (KUMMA), the recipient (KUNAG), the billing date (FKDAT) and the billing number (VBELN). Hello Is there a Standarad report in SAP that shows all the invoices, limits, etc. that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVELs. Is there another standard fun reality that allows me to draw all the reports on certain data/bill/Org/Client or one of these reports? If you set up the discount contract, you must first specify the following aspects: 3. Now test your discount function: Create an order for the respective debitor, the sales organization (make sure that the billing used for your order is relevant to the discount). Order, storage order for ordering goods and changing booking.
The SAP discount contract creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. Once you have made your discounts, you will have to pay the discount. Hsa. The distribution organization must be active in processing rebates. Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? Once you`ve made your discounts, you`ll have to pay the discount. 6. Then post your discount contract with Tcode VB03.
Don`t forget to enter the demarcation rate here. In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs sap transactional code or Tcode 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 the Insing Excel Add-Insing execution process. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions of sale, 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. 2. Then create a discount contract for this T ust VB01 code.