Final count: Here we must indicate the “B1” file to create Belegra`s discount credit requirement, while the final tally is final to the debitor. A strange discount that is paid retroactively to a customer as soon as he reaches the volume of sales within a specified time frame. Below, we`ll explain how you can enter into a discount contract, test it and charge it with an order. Then it will be repaid in part or in full by a reduction credit. Please use the basic process and optimize your IMG settings based on your individual needs. Regardless of the volume of sales, it allows a lump sum payment to a customer. Cash flow has been improved due to timely and accurate requests for rebates. Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. You may need to create discounts that don`t depend on hardware, but z.B. from: Logistics -> Sales and Sales – > Basic Data Agreements -> discount agreement – > Create 6.
Create a discount agreement in the VBO1 transaction based on your needs (whether it`s material-based or customer-based agreements). But I don`t think the scale will help us give a cumulative discount to the customer. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. 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. As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting. For payment of the rebate to the customer, it is necessary to settle the delivery contract. The tally of the surrender contract results in the issuance of a credit to the debiteur for the cumulative amount of the rebate.
If you implement the discount agreement, you must first indicate the following aspects: A discount agreement defines the details of the discount. The agreement states below.B: 1. The first condition is that the discounts be processed for 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the privacy position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established.