When you set up the discount contract, you must first specify the following aspects: 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 from sap`s sales and sales module, and can create multiple chords directly from Excel by simply clicking a run button. To use Innowera`s Excel-Add-In Process Runner. a. The distribution organization should be marked as active for processing rebates The following steps explain the SAP discount flow: The SAP discount agreement establishes a transparent mechanism instead of having larger discounts for large customers and vice versa. 2. Then create a discount contract for this T ust VB01 code. For the type of discount agreement, you can select 0001 For this first share, you can choose the discount for compensation with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing 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. B. The payer must be marked as relevant to discounts in the “Bill” tab in the display sales area, once your discounts have been accumulated, you must pay the discount. Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 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. Updating the sales volume of an SAP discount agreement is an intense process. The VBOF transaction allows you to update the volume and add the qualifying invoice and the limits of an agreement.