Rebate Agreement Que Es
When creating or editing discount agreements, you can create condition sets by choosing Conditions to -> to access the agreement preview screen. Enter the data needed to create a condition set (for example.B. client, and condition set). Choose ENTER. – If you do not enter a value for the entire period, the system automatically offers the value you entered as a condition set. – To create a price scale for a condition set, select the condition set and select the scales. – To view or edit details in a condition set, select the condition set and select Details. You can assign a material to a discount group in the MMR: View – Turnover, Field – DiscountGrp. If you create a Cond dataset, you must collect billing materials. Types of discount agreements: explain discount agreements in the sales process.
According to the rule, the customer receives ABC pvt ltd. A discount of only Rs 15.00,000. You can decide, for each discount contract, whether it should be renewed automatically or not. Select Extras -> -> In Reduce mode, change the Reactivate or Delete option. Notes: A discount is a special discount that is paid retroactively to a customer. This discount is based on the customer`s sales volume over a certain period of time. You can process discount agreements if the following conditions are met: You may need to make discounts that do not depend on a material, but z.B. on: BO01 – Customer/Material or Customer/Discount Group = % discount BO02 – Customer/Material = depending on quantities BO03 – Customer = % discount BO04 – Customer hierarchy = % discount BO05 – Customer hierarchy = % discount BO05 – Customer category = % discount BO06 – Sales volume. The independent discount contract is an important concept in invoicing. It is often used by different companies in different sectors. SAP consultants looking for SAP-SD jobs should be familiar with the process of managing discount agreements at SAP. SAP offers comfortable features for establishing, invoicing, and invoicing discount agreements.
Logistics – > sale – > basic data contracts – > discount agreement – > Retroactive discount: you can create a discount contract for which the start date of validity has passed. The system takes into account all the supporting documents of reduction that have been placed between the start date of validity and the date on which you put the discount contract. In addition to the credit requirement, the system automatically creates a correction sales document (type B2) for this amount. Create the discount agreement in the usual way. The system recognizes that the reduction agreement is retroactive. Delete discount agreements: – Enter in the screen reduction agreement (VBO2) the number of the discount agreement you want to set. And press Enter – Select “Agreement ® Removal”, the system prompts you to confirm the removal process. – Press Enter to delete the discount agreement. – Result: the discount contract gets the status `C` (liquidation) of automatic renewal of discount contracts: Your system administrator is responsible for defining a schedule for the renewal of discount agreements in customizing for the type of agreement. . . .