Sap Create Customer Rebate Agreement
Offer: The supplier then sends the offer to the relevant customer. Hierarchical discount: it allows packaging rates for a node/material in the customer hierarchy or only according to the hierarchy. 1. The first prerequisite is that the processing of discounts is active for the indication: regardless of the material registered for invoicing, only the system automatically establishes the request for remission at charge, while the discount is made under the discount contract. Note: When the supplier receives an offer from the customer, he checks whether or not he can deliver the goods on the customer`s terms. Once your discounts have accumulated, you must pay the discount. They must then relate to billing material. The system uses this hardware when you pay the discount. It doesn`t matter what type of material and matte application mode you`re using. If you add the Kond dataset to the discount agreement, the system automatically prompts you to enter the hardware number for billing. Discount based on material group: When creating or editing discount agreements, you can create condition records by choosing Conditions > 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. Setting-4: Type of condition of the group. The condition type group indicates the discount conditions to be used for the discount agreement. To set this up, go to; 4. You must create service material as billing material to pay the discount.
(MM01). When establishing the discount contract for the customer, we specified the nature of the discount contract. To do this, we need to define the type of agreement with the necessary functionality. Go ahead; Here are the types of discount agreements in SAP SD: with this contribution, we continue our series of articles that address potential SAP interview questions. Today we will discuss the issue of the interview as part of the discount agreements concluded at SAP. This SAP feature relates to sales and distribution (SD), Billing (BIL). Therefore, this contribution should be of great interest to SAP SD consultants. For more information about how to process discounts at SAP, we recommend that you read the help documents on sap Help Portal. But I don`t think the scale is going to help us give cumulative discounts for the customer. Setting-2: After the agreements are created, the system calculates the discount provisions from each applicable invoice and updates these discount provisions in the discount agreement to see that few invoices are issued. To set up a set of conditions for a discount contract: for the customer to have a discussion, you must choose the Discount field on the billing image of the customer field.
Payment Method: Indicates the standard method of paying the discount to the customer. For example, it can be a credit or a check, etc. A special discount paid retroactively to a customer once they have reached sales volume during a given period. Finance: As soon as the goods have been delivered with the statement, the financial person of credit interagulates with the client financier for the financial accounts. 2. Next, create a discount agreement for this ust T-Code VB01….