When the customer was created, we specified the type of discount agreement. To do this, we need to define the type of contract with the required functionality. Go ahead; Below the net worth of the item, we must place the types of discounts. As the amount of the discount is calculated on a discount basis, while the types of discounts are introduced into the procedure for the “of” field, we give the “no” of a discount base. The SAP discount agreement creates a transparent mechanism instead of having larger discounts for larger customers and vice versa. The distribution agency must be relevant to the processing of rebates. The discount criteria (customer, customer and equipment, etc.) In a standard system, four types of discounts are available. You are: Text search procedure: Specify the corresponding text search procedure for the discount agreement with the corresponding text IDENTIFIANT. Path: SPRO-sales and Distribution-Billing-Rebate-Rebate-Verarbeitung-Und -Rabatt define the contract types. Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts.

we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? Retroactive processing of rebates: You can create a discount contract for which the start date of the validity period is in the past. The system takes into account all the billing documents related to the reduction established between the start date of validity and the date you created the rebate contract. In addition to the credit requirement, the system automatically creates a corrective sales document (type B2) for this amount. Create the discount agreement in the usual way. The system recognizes that the rebate agreement is retroactive. Delete discount agreements: – Enter the “no” to the discount agreement you want to charge. And tap Entry – Select “Accord ® Delete,” the system asks you to confirm the deletion.

– Press enter to remove the discount agreement. – Result: the discount agreement obtains the status `C` (established billing) Automatic renewal of discount agreements: Your system administrator is responsible for setting a timetable for extending discount agreements in customizing the type of agreement. You can decide, for each discount agreement, whether it should be renewed automatically or not. Select Extras-® Calendar of discounts ® or Reactivate Remove in change reduction mode. Extension of discount agreements: – Registration of discount agreements: Extension: Logistics- SD- Basic Data- Discount Agreements – Extension and Selection – The system gives a list of all discount agreements that have been renewed and which the system has not been able to renew are listed in the protocol. In the pricing procedure just above the net value of the item, we specify a sub-total basis for “discounts” by indicating the value “7” for the “sub-total” field that updates the discount base in the “KOMP” table and the “BONBA” field. Note: Regardless of the equipment used for compensation, only the system automatically creates the request for partial supporting compensation, while the payment of the rebate is made from the discount agreement. You can assign material to a discount group in the MMR: view- Sales, field- Rebate Grp.