1. The first condition is that the discount processing be active for reviewing the packaging mode and the combination of keys for a discount agreement. VBO3 is a booking code used for the display discount agreement in SAP. 1. The first condition is that the discount treatment be active for the following, as the main benefits of using the discount solution are within SAP ECC. Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. 7. Use Tcode VA02 and release the payment block of your credit application. (article use tab) 6. Then book your discount contract with Tcode VB03.B. The payer must be marked as relevant to discounts in the “Sales Zone” tab. Discover the possible menu paths to access the same report without entering the booking code. Path 1Logistics → management of materials → purchase → basic data → after the count → → environmental credit supply contracts → condition/agreement → discount agreements → discount agreements, Sale → Display 3.
3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the billing method used for your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. (group discount) or 0002 discount on equipment or 0003 (customer discount) etc. 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. You can check all types of conditions for agreement 2.
Then create a reduction agreement for this T ust VB01 code. For the type of discount, you can choose 0001 8. Now use VF01 to create a discount credit by entering the credit number and b. for the type of billing (in the imG billing > > processing of discounts > active processing of discounts > The selection of billing titles for the processing of discounts). ) 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 Innowera`s Process Runner-Excel Add-In. Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number.
B. Enter your reduction conditions. Don`t forget to enter the demarcation rate here. 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. Once you`ve made your discounts, you`ll have to pay the discount. Enter your discount agreement number. Then choose discounts > received discounts and partial discounts.
Click the Select button to see your credit call number. It is covered by the VKON package. When we analyze this transaction code, SAPMV13A is the standard SAP program that is run in the background. b. for billing (in the IMG > > The processing of rebates > active processing of rebates > selection of invoices for the processing of rebates. Check the type of condition and the combination of keys for a discount agreement. (a) the distribution service must be active in processing rebates b); Enter your discount conditions. Don`t forget to enter the demarcation rate here.
When setting up the delivery contract, you should first mention the following aspects: Here we would like to draw your attention to the VBO3 transaction code in SAP. As we know, it is used in the SAP SD-MD component (basic SD data) which is located under the SD module (Sales – Distribution).