Transaction Code For Vendor Rebate Agreement

B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. 2. Then create a discount contract for this T ust VB01 code. For the type of discount agreement, you can select 0001 message to the creditor via compensation – 1. Establishing the reduction arrangement 2. The b. discount billing procedure for the billing method (check in IMG > billing > processing of discounts > active rebate processing > selection of billing documents for the processing of rebates. Enter your discount agreement number.

Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. What inputs are needed to set up the lender`s credit repayment function in the event of a rebate – payments to creditors are made by deducting the amount of the rebate of the amount owed. Option of the quantity scale against the value scale – option to have reduction scales based on the amount obtained during the specified period. 7. Use Tcode VA02 and release the billing block for your credit application. (Article Use Tab) Packing rate for types of packaging discounts (A001) – (group discounts) or 0002 equipment discounts or 0003 (customer discounts) etc. VBO3 is a booking code used for the display discount contract in SAP. 1. The first condition is that the discount treatment be active for the following, as the main benefits of using the discount solution are within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 7.

Use Tcode VA02 and release the payment block of your credit application. (article use tab) 6. Then book your discount contract with Tcode VB03.B. The payer must be marked as relevant to discounts in the "Sales Zone" tab. Discover the possible menu paths to access the same report without entering the booking code. Path 1Logistics → management of materials → purchase → basic data → after → → count of environmental credit supply contracts → condition/agreement → discount agreements → agreements, sale → Display 3. You can check all the terms of Agreement 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the privacy position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. Once you`ve made your discounts, you`ll have to pay the discount.

In this case, discount agreements are established on the basis of the combination of purchase/credit/material/booking organizing code. However, the purchase organization must be attached to the booking process. Now test your discount function: Create an order for the respective debitor, the distribution organization (make sure the type of billing used for the discount is relevant). Order, storage order for ordering goods and changing booking. You can check all kinds of conditions for agreement 8. Now use VF01 to create a discount credit by typing and storing the credit obligation number (group discounts) or 0002 discount on materials or 0003 (customer discounts), etc. For the aforementioned institution, it takes into account, when billing, the limits necessary to pay the rebate. 1. First, the discount processing must be active for this first release of the rebate for billing 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.

2. Ranking numbers to the type of discount agreement The user can compare business data with creditors and make changes to business volumes before billing.


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