Sap Transaction To View Rebate Agreement

Facebook Twitter Linkedin

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? For the above settings, it takes into account, when setting an invoice, the limits necessary to pay the discount. This remains a liability in the company book until it is not paid. This is actually Rebate`s augmented accounting. If you implement the discount agreement, you must first indicate the following aspects: b. The payer must be identified as relevant for discounts in the Billing tab from the view of the sales area (group discount) or 0002 discount on materials or 0003 (customer discounts), etc. Here we would like to draw your attention to the VBO3 transaction code in SAP. As we know, it is used in the SAP SD-MD (Master Data in SD) component, which is under the SD (Sales – Distribution) module.

VBO3 is a booking code used for the display discount agreement in SAP. 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. Below are the main benefits of using discount solutions at SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. You can check all types of conditions for agreement 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used for your order is relevant to the discount).

Create delivery, transfer order for order ordering goods and re-booking. Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics ? Materials Management ? Buy ? basic data ? subsequent billing ? credit rebate agreements ? environment ? condition/agreement ? discount agreements ? arrangements, dirty ? Updating sales volume for an SAP discount agreement is an intense process.

This entry was posted in Uncategorized by admin. Bookmark the permalink.

Comments are closed.