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Rebate Agreement Transaction Code Sap – Chef Ouiouise
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Rebate Agreement Transaction Code Sap

Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. Check the type of condition and the combination of keys for a discount agreement. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing 6. Then view your discount contract with Tcode VB03. You can check all types of terms for the agreement For this first release of the billing discount 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.

b. for billing (in the IMG > billing > processing of rebates > active processing of rebates > selection of billing statements for the processing of rebates. 7. Use Tcode VA02 and release the billing block for your credit application. (Article Use Tab) Once you`ve made your discounts, you`ll have to pay the discount. (group discount) or 0002 discount on materials or 0003 (customer discounts), etc. 1. The first condition is that the treatment of b rebates is active. Enter your discount conditions.

Don`t forget to enter the demarcation rate here. 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 Agreement Rebate from SAP`s sales and distribution module, and can create multiple discount agreements directly from Excel by simply clicking a “Run” button and using Insing`s Excel-Add-In Runner Process. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging line and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can choose 0001.

. VB (D – Rebate Agreement Settlement VB (C – VB Copy Order Management (B – VB Maintenance Copy Control (A – Promotion Type Maintenance VB (9 – Maintain Sales Deal Types VB (8 – List Rebate Agreements .