With this multitude of discount agreements, there is often a lack of consensus on terminology and processes. This is partly due to the fact that sole proprietorships are unique and have their own internal discrepancies, but some may be due to a misunderstanding of the difference between the supplier and customer discount. The amount or amount you need to buy for the discount Check the nature of the condition and the key combination for a discount agreement. 7. Use Tcode VA02 and release the billing block for your loan application. (Use the Item tab) You can check all kinds of conditions for the 8 agreement. Now use VF01 to create a discount credit by entering the credit application number and credit number (group discount) or 0002 material discount or 0003 (customer discount), etc. for the billing type (see IMG > Billing > Processing of Discounts > Active Processing of Discounts > Selecting Discount Items). 2. Next, create a discount contract for this code T ust VB01. For the type of discount, you can choose 0001 b. Enter your discount conditions. Don`t forget to enter the delimitation rate here.
3. You can check all types of conditions for the contract there If the discount is an amount or percentage of the purchase amount You determine the industry to which a discount contract applies based on the general ledger account number indicated by accrual accounting. Once your discounts have accumulated, you will have to pay the discount. b. for the billing type (ImG checks > billing > > active processing of discounts > select the billing documents for the processing of discounts. ) The order date must be included in the validity dates specified for the contract. When you enter orders, the system applies purchase quantities and amounts to discounts. You must specify the order types from which the system applies purchases to discounts. Like what. B, you can ask the system to apply quantities and amounts from purchase orders and/or general orders.
You will need to enter the total amount of the discount or the percentage you want to receive for each threshold, regardless of other thresholds for which you may have already received a discount. An example: in principle, all remission agreements can be considered from both angles. The perspective from which you look at your discounts determines whether you are involved in a vendor discount or a customer discount. Each time you enter a command detail line, you must specify a line type. The inventory interface for the item type that you specify under Order Line Types determines the order in which the system looks for the rules for including a discount agreement to find a match: After defining what you need to buy to receive a discount, you must enter the quantity or amount you need to buy. Any quantity or amount is called a threshold. You will also need to enter the amount of the discount or the percentage of the purchase amount you wish to receive based on each threshold. The customer discount and the supplier discount go hand in hand in the discount world. Understanding the difference is important if you are in both the world of shopping and selling.
Even if the customer discount is not something you`re usually involved in, understanding the complexity your business partners or competitors may be involved in can help foster better relationships and inform negotiations. To check the condition type and key combination for each discount agreement. You can ask the system to assign a number to each of your discount agreements, or you can enter your own number. If the system assigns a number, it increases the last discount agreement number for the provider by one. If this is the first discount agreement for the supplier, the system assigns the number one. Vishal, if you had little to do with working with discounts, I suggest you read the available SAP documentation as it is a bit complex depending on the scenario we are talking about. However, I worked on a retail box and worked with discounts that suppliers/cutomers set up. If you`re working on standard SAP sales discounts, follow the recommendations RR gives you. See also the SAP Note 410579 FAQ: Discount Processing. If the discounts were set up after the sales documents, you must then update the business volumes.
You can read SAP NOTE Note 73214 – Subseq.settl.:Retrospec.compltn/recompltnof busin.vol.data and access the SAP documentation « Subsequent Business Volume Update » CVG The system stores information about items, account numbers, and purchase code values that apply to a discount contract in the Purchase Discount Inclusion Rules table (F4342). How to create a report that shows the type of remittance agreement, the number of the remittance agreement, the total amount accumulated, the maximum total amount paid, and the number of remittance receipts. .