Tcode To Check Rebate Agreement
B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. 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. Once you`ve made your discounts, you`ll have to pay the discount. 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. For this first release of the discount for compensation 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. 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 3.
Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used for your order 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. You can check all types of terms of the agreement (group discounts) or 0002 discount on materials or 0003 (customer discounts), etc. Then view your discount contract with Tcode VB03. 1. First, the processing of rebates must be active for 8 years. Now use VF01 to create a discount credit by entering the credit number and entering your discount contract number.