Enter your discount number. Then, select discounts > get discounts and partial allowances. Click the Select button to write your credit requirement number. It is covered by the VKON package. When we run this transactional code, SAPMV13A is the normal STANDARD standard program running in the background. b. for invoicing (in the IMG > invoicing > processing of discounts > active processing of discounts > selection of payments for the settlement of discounts. Check the condition type and key combination for a discount agreement. (a) the distribution organisation must operate in the treatment of 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 transactional code in SAP. As we know, it is used in the SAP SD-MD component (SD basic data) which is located under the SD module (Distribution – Distribution). b. Enter your discount conditions. Don`t forget to enter the delimitation rate here. b. for the type of invoicing ( in the IMG > invoicing > processing of discounts > active processing of discounts > select supporting documents for the processing of discounts. 3.
Now test your discount function: create a sales order for the relevant customer, the distribution organization (make sure that the billing method used in your order is relevant for the discount). Create the delivery, entrust the contract to carry out the collection and reserve the exit of the product. 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. Enter the amount to be paid and save the discount agreement. 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. 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. (group discount) or 0002 discount on materials or 0003 (customer discount) etc. To check the packaging method and key combination for each discount contract. Once your discounts have accumulated, you must pay the discount. 2. Next, create a discount agreement for this T code UST VB01. For the discount agreement type, you can choose whether 0001 VBO3 is a reservation code used for displaying the discount contract in SAP. 1. The first condition is that the processing of discounts is active for the following people, since the main advantages 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 at scale. 7. Use Tcode VA02 and release the billing ban for your credit application.
(“Use Article” tab) 6. Then post your discount contract with Tcode VB03.B. The payer must be marked as a discount in the “Billing area sales area” tab. Check the menu options to access the same report by avoiding entering the booking code. Track 1Logistics → material management → purchase → basic data → → → environmental loan agreements→ condition/agreement → discount agreements → agreements; Sale → Display 3. 8. Now use VF01 to create a discount credit by typing the credit requirement number and storing it, you can check all the terms of the contract now test your discount function: Create an order for the respective debitor, distribution organization (make sure that the billing method used for your order is relevant for the discount). Order of delivery, transfer for the order of goods and the change of reservation. You can check all kinds of conditions for the 8 agreement. Now use VF01 to create a discount credit by entering and storing the credit number (group discount) or 0002 material discount or 0003 (customer discounts), etc. For the establishment mentioned above, it shall take into account, when establishing an invoice, the limits necessary for the payment of the rebate.
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