1. The first condition is that the processing of discounts for b. must be active for the billing mode (img registrations > billing > processing of rebates > active processing of rebates > selection of billing statements for the processing of rebates. (group discount) or 0002 discount on materials or 0003 (customer discounts), etc. 2. Then create a reduction 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. For this first release of the discount for compensation with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement.
4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, 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. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. Check the type of condition and the combination of keys for a discount agreement. Enter your discount agreement number.
Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. 6. Then post your discount contract with Tcode VB03. VBO3 is a booking code used for the display discount contract in SAP. 1. The first condition is that the discount treatment be active for the following, as the main benefits of using the discount solution are within SAP ECC.
Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 7. Use Tcode VA02 and release the payment block of your credit application. (article use tab) 6. Then book your discount contract with Tcode VB03.B. The payer must be marked as relevant to discounts in the “Sales Zone” tab. Discover the possible menu paths to access the same report without entering the booking code. Path 1Logistics → management of materials → purchase → basic data → after → → count of environmental credit supply contracts → condition/agreement → discount agreements → agreements, sale → Display 3. You can test all the conditions for the start of the agreement now your discount function: Create an order for the respective debitor, the sales organization (make sure the type of billing is relevant to your order for the discount).
Order, storage order for ordering goods and changing booking. You can check all kinds of conditions for agreement 8. Now use VF01 to create a discount credit by typing and storing the credit obligation number (group discounts) or 0002 discount on materials or 0003 (customer discounts), etc. For the aforementioned institution, it takes into account, when billing, the limits necessary to pay the rebate. 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.