Rebate Agreement Transaction Code Sap

Check the type of condition and the combination of keys for a discount agreement. 7. Use Tcode VA02 and release the billing block for your credit application. (Article Use Tab) You can check all types of conditions for agreement 8. Now use VF01 to create a discount credit by entering the credit requirement number and storing the credit number (group discount) or 0002 hardware discount or 0003 (customer discount) etc. for the type of billing (see IMG > billing > discount processing > active discount processing > choose discounting topics). 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can choose 0001 b. Enter your discount conditions. Don`t forget to enter the demarcation rate here. 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. 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. 6. Then post your discount contract with Tcode VB03. 1. The first condition is that the discount processing be active, because once your discounts are made, you have to pay the discount. In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs the SAP or Tcode transactional code, 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 Insing`s Excel-Add-In Runner Process. Enter your discount agreement number.

Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 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 rebate contract. . SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Arrangements, Sales->Extend SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent settlement->Customer Rebate Arrangements->Environment-> > > Vertrieb >Erweitern SIE SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung->Umwelt->Purchase – Import->Purchasing->Master Data->Subsequent settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Arrangements,Vertrieb >Erweitern SIE SAP Menu->Logistik->Materials Management->Foreign Trade/Customs->Allgemeine Außenhandelsabwicklung->Umwelt->Einkauf ->Einkauf->Stammdaten->Nachträgliche Abrechnung->Kundenrabattvereinbarungen->Umwelt->Condition/Arrangement->Rabattvereinbarungen->Vereinbarungen, Verkauf->SAP-Menü->Logistik->Verkauf und Vertrieb->Stammdaten->Vereinbarungen->Rabattvereinbarung->SAP-Menü verlängern->Logistik->Vertrieb->Vertrieb->Außenhandel/Zoll->Allgemeine Außenhandelsverarbeitung->Allgemeine Außenhandelsverarbeitung->Umwelt->Kauf – Import->Einkauf->Stammdaten->Nachträgliche Abrechnung->Lieferantenrabattvereinbarungen->Umwelt->Bedingung/Arrangement->Rabattvereinbarungen->Vereinbarungen , Sales->Erweitern SIE SAP-Menü->Logistik->Vertrieb->Auslandshandel/Zoll->Allgemeine Außenhandelsabwicklung->Umwelt->Purchase – Import->Purchasing->Master Data->Nachfolgende Abrechnung->Kundenrabattvereinbarungen->Umwelt->Konditionen/Arrangement->Rabattvereinbarungen->Arrangements, Vertrieb >Erweitern Sie SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Arrangements,Sales->Erweitern sie SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment-> >Purchasing->Master Data->Subsequent settlement->Customer Rebate Arrangements->Environment->Condition/Arrangement->Rebate Arrangements->Arrangements-Arrangements->Arrangements,” Sales->Extend S

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