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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. This may be an order within SAP. 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. The discount agreement is an important concept in billing. It is used by different companies in different sectors. SAP consultants looking for SAP SD jobs should be familiar with the process of managing discount agreements in SAP. SAP offers comfortable features for creating, booking and clearing discount agreements. 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.

Here are the types of discount agreements in SAP SD: A discount is a special discount that is paid retroactively to a debitor. This discount is based on the volume of debitor sales over a period of time. You can process discount agreements if the following conditions are met: both discount periods are in the same period and the second rebate is a retroactive rebate contract. Cash flow has been improved due to timely and accurate requests for rebates. 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. The conditions for processing discounts in SAP SD are as follows: The process of setting up discounts in SAP SD consists of ten steps: Final count: Here we must indicate the type of proof « B1 » to create the Belegra discount credit requirement, while the final count ends at the debiteur. To set up the discount, we will activate the discount in the next 3 areas. 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.

Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts. Create discount agreements: VBO1 Easy Access Logistics- SD- Master Data- Agreements- Rebate Agreements- Create Agreement type: 0002 – press enter. Fill the screen of the view on the following details: – Recipient of the discount: Non-Payer – Currency – Period of validity – Status of the contract : open – Open – Then go to the conditions Icon – Fill – Material, amount of the reduction, demarcation – savings – Order, deliver, Commission, Out of merchandise – Bill – After, to see the discount in the cycle of sales orders Go to: VF0 ®1 You can check the reduction in VF01 before saving it, otherwise you can also see it in VF02. Discount count: VBO2 Change the status of the contract to « B » (released for billing), while we establish a discount agreement, it is open, so from « open » to « B. » Then, from the main menu bar, you go to ® discounts ® discountsRee are not generated (Doc Type: G2) Go to VA02, enter the discount credit request and delete the billing block and save the document. Go to VF01 – create a credit application (grab and save). – The sales organization is relevant to the processing of discounts – Payor (basic rate of receivables) is relevant for the processing of discounts – Billing mode (bill, credit) is relevant for the processing of discounts: Regardless of the material seized for compensation, only the system automatically creates the requirement for partial justification compensation, while the payment of the rebate is made from the discount agreement.