Customer Rebate Agreement Tcode

You can see there all the conditions of the agreement a. The distribution organization must be marked as active for discount processing Updating the sales volume for an SAP discount contract is an intense process. With the VBOF transaction, you can update the volume and add the qualifying invoice and provisions for an agreement. This could be a planned job within SAP. Enter your discount agreement number. Next, select the discounts > discount receipts and choose the partial countdown. Click the Select button to write down your credit requirement number. Once your discounts have accumulated, you must pay the discount. 1. The first condition is that the processing of discounts is active, as the feature gives an organization a method to retroactively analyze customer performance at the end of a period and set up incentives for the coming period. b. The payer must be marked as relevant for discounts in the Billing tab of the distribution space view The main benefits of using the discount agreement solution within SAP ECC are below. Due to the benefits mentioned below, almost all customers who have implemented SAP make extensive use of this feature.

The SAP discount agreement creates a transparent mechanism instead of having larger discounts for large customers and vice versa. 8. Now use VF01 to create a discount credit by typing the credit requirement number and storing it for the billing type (save in the IMG > billing > discount processing > active discount processing > select supporting documents for discount processing). The following steps explain how the SAP discount process works: 3. Now test your discount feature: Create a sales order for the respective customer, sales organization (make sure the type of fact used in your sales order is relevant to the discount). Create the delivery, entrust the contract to carry out the collection and reserve the exit of the product. b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. ( Group discount) or 0002 material discount or 0003 (customer discount) etc If you set up the discount contract, you must first specify the following aspects: You can make a payment through the SAP discount settlement function of the SAP discount contract.

The result of the statement is a credit application. If you delete a billing block, you can convert it to a credit. 4. Now go to Tcode VB03 and check your discount by selecting the conditions, selecting the condition line and selecting the payment data. You will see that the provisions and business volume will be updated when the invoicing accounting document is prepared. 6. Next, view your discount agreement with Tcode VB03. 2.

Next, create a discount agreement for this T code UST VB01. For the type of discount agreement, you can choose either 0001 With the above configuration, the provisions necessary to pay the discount are taken into account when each establishment of an invoice. This remains a responsibility in the company`s book until it is not paid. This is actually the reduction exercise bill. For this first version, the discount for billing with Tcode VB02. As the test basis, select B (you can select other parameters according to your needs) and select Create manual accrual. Now enter the amount to be paid and save the discount agreement…