How To Check Rebate Agreement In Sap

The discount criteria (customer, customer and equipment, etc.) With this article, we continue our series of articles that discuss SAP`s potential interview issues. Today we will discuss the issue of the interview on discount contracts at SAP. This SAP feature refers to distribution (SD), billing (BIL). Therefore, this position should be of great interest to SAP SD consultants. A discount group is made up of materials that you want to apply at the same discount. Your system administrator can set the discount group based on the organization`s needs in customizing for distribution. In a standard system, four types of discounts are available. They are: Path: SPRO-sales and distribution-billing-rebate-process-discount-the agreements defining the types of contracts- define the types of contracts. There are improved margins due to current discount and price calculations. Based on access information, the demarcation process generates demarcation data such as: b. Enter your discount conditions.

Don`t forget to enter the demarcation rate here. Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 Setting-2 transaction: After establishing the agreements, the system calculates the reduction limits for each applicable invoice and updates these discount limits in the rebate agreement to see that they create few invoices. (group discount) or 0002 discount on materials or 0003 (customer delivery), etc. A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time.

Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities. The distribution agency must be relevant to the processing of rebates. Reverse limits: When we check this field, the „Cancelled Demarcation” box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor. It is always a proven method to check this field. The conditions for processing discounts in SAP SD are: Partial count: We must indicate here the type of proof „R3” to create a request for partial compensation when entering the payment into the delivery contract.