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. 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. 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. 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can choose 0001 b. The payer must be identified for discounts in the Sales Area View Bill tab (b) for billing mode (check in IMG > billing > processing of discounts > active processing of discounts > selection of billing statements for the processing of discounts).
) b. Enter your discount conditions. Don`t forget to enter the demarcation rate here. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. In the following steps, the SAP delivery process flow is explained: Enter your discount contract number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. VBO3 is a booking code used for the display discount agreement 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 the count → → environmental credit supply contracts → condition/agreement → discount agreements → agreements, sale → Display 3. 1.
The first condition is that the discount processing be active to update the sales volume of an SAP discount agreement. 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. 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.