Select Page

BO01 – Debitor/Material or Debitor/Discountgruppe – % Discount BO02 – Debitor/Material – BO03-dependent quantity – Debitor – % of discount BO04 – Hierarchy of debtors – % Debtors/Material – % Discount BO06 – Sales Vol.4- independent adjustment- 4: group packaging mode. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; At the end of the discount agreements, you can make the final tally before you conclude the agreement. You can also make partial invoices manually at any time. These are limited to the accumulated cumulative amount. 2. I should write an exit report based on discounts generated at the EAN level. I understand that SAP works at the MATNR level. Given the situation described above, is there a way to do that? Manual limits can be used in each type of contract if the chord type configuration allows. Over most years, manual limits are used in agreements independent of sales volume. The agreed payment can be accumulated in advance and then reduced with each payment. Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the rebate agreement to see that few invoices are established.

Note: When we register the delivery contract, the system generates a “no.” for this agreement. We will maintain a “no” for this. Area reserved for the discount agreement. Go ahead; Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. Set the pricing method In standard SAP, the types of subcommittees BO01 to BO06 are assigned to the pricing procedure If you set your own discount conditions, make sure you have assigned the routine of the requirements 24. This ensures that the conditions are called only on invoices. Also note that account keys must be assigned to AB and ERUs. We will discuss aspects of the issue below in this chapter. One of the options I thought was to do a conversion with MDT before creating RA.

However, note that if the MDT data is changed, there are inconsistencies with what is happening in real life compared to what has been assigned: PRs take the conversion from the EAN-> MATNR based on the content of the MDT at the time of ra creation and are not automatically updated even if other MATNRs are assigned to the same EAN. To create a manual demarcation, use the VBO2 reservation to change the hardware discount. In the preview screen, select Extras – Manual Calculation. On this screen, you can manually enter the accumulated amount. If you register the agreement, a reduction credit application will be created. You can then create a credit in reference to the credit requirement. The amount of the limit is then recorded in the accounting. With the SAP discount clearing function of the discount agreement, you can make a payment.

The result of the clearing is a credit requirement. If you delete a billing block, you can convert it to credit. HiEveryEvery I try to close an agreement in Rebate the message message comes saying – The sales volume for agreement XX is not current.please let me know the reason for the same. This is something to do with setting the date.