Enter your discount agreement number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Check the type of condition and the combination of keys for a discount agreement. 7. Use Tcode VA02 and release the billing block for your credit application. (Article Use Tab) 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 either 0001 (group discount) or 0002 equipment discount or 0003 (customer discounts), etc. The first condition is that the processing of the rebates must be active after your discounts have been made, you must pay the discount. 6.

Then post your discount contract with Tcode VB03. 3. Now try 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. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing b. for the billing type (register imG > billing > processing of discounts > active processing of discounts > selection of invoices for processing discounts. 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.

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. 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 (Master Data in SD) component, which is under the SD (Sales – Distribution) module. VBO3 is a booking code used for the display discount agreement in SAP. .

If you have an answer to this question, use the « Your Answer » form at the bottom of the page instead. . Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → management of materials → purchase → basic data → subsequent billing → → the environment → condition/agreement → discount agreements → arrangements, sales → Display . 9. Now release credit for accounting with vf02. It is covered by the VKON package. When we run this transaction code, SAPMV13A is the standard normal SAP program that is run in the background. . 3Logistic Path → distribution → basic data → agreements → advertising → discount agreement.

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