Based on the input information, the discount demarcation process generates provision rates such as: discount agreement SAP sets up a transparent mechanism instead of having larger discounts for large customers and vice versa. Below the net worth of the item, we must place the types of discount conditions. Since the amount of the rebate is calculated on the basis of a discount, while the conditions for the rebate are inserted in the procedure of the `von` box, we specify the `level no“ of a rebate base. After payment to the customer, the “Cancelled provisions” box of the discount contract is automatically updated with the amount paid to the customer and also calculates the “maximum amount to be paid” to be paid to the customer. To see this, select the set of conditions in the agreement and select the “Payment Data” icon. Supplier discounts are discount agreements in which discounts are granted by a supplier. There are improved margins due to valid discount and price calculations. Check the status of the reduction agreement, if it is B, change it to “empty”, and then try to delete the agreement. When establishing the discount contract for the customer, we specified the nature of the discount contract. To do this, we need to define the type of agreement with the necessary functionality. Go ahead; The process of setting up discounts in SAP SD consists of ten steps: Step 2: Update the billing form in VBOF. (During the current VBOF system put the suppression indicator to the condition in the old agreement of 1844) Validly proposed by/proposed for Specer the standard validity periods that the system automatically proposes when creating the reduction agreement.
The default setting applicable from the date is very important whether or not we offer a retroactive discount. If we leave this field blank, the discount will be valid from the current date. If we specify the value “first day of the year”, the reduction agreement is valid from the first day of the year, although the agreement is established on the current date, which is called a retroactive reduction. The distribution organization must be relevant to the processing of discounts. Note: If we store the discount agreement, the system generates a no. for this Agreement. We will maintain a “no” for this. Space for the discount agreement.
Go ahead; When deleting the old agreement, the following error was issued “Order type B1 is not defined for sales organization 6600, 00, 00” The billing note (credit) uses the account key (ERB) to combine discount deductions on the corresponding G/L accounts. For the conditions of remission, we maintain the “condition” “24”, which states that the terms of delivery can only be determined in a proof of fact. In the rebate agreement, the system shall indicate all the de facto supporting documents on the basis of which it calculated the rebate. To view these documents, select the “Verification Steps” icon in the summary mask of the discount agreement. Note: the type of proof of sale `R3` is the same as `CR`, with the exception of the corresponding event type `B3` (partial discount statement). The main benefits of using the discount agreement solution within SAP ECC are below. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent….