Payment procedure: Indicates whether the discount should be paid up to the anticipated value or if there is no limit to manual payment. In discount management, supplier agreements are recorded, purchases and sales are tracked on the basis of agreements, and discount limits and requests are managed. Proposal Valid-An You present here a standard proposal for the end date of your delivery contract. Options include the end of the month, the end of the year, a fixed date of 31.12.9999, a proposal according to the billing schedule, today`s date and no proposal. Contract Type 0003 (Customer Discounts) This type of agreement allows package rates based exclusively on the debtor and uses a percentage for calculation. The customer is the payer. As with 0001, a reduction material must be indicated. Here are the types of discount agreements in SAP SD: We chose the Z2 billing type for discounts. We have ensured that the 9090 distribution organization is ready for processing discounts. The third step is to maintain the basic data.
You need to activate discounts for a flowor in the flow strain. Cash flow has been improved due to timely and accurate requests for rebates. Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 Transaction Assigning Delivery Conditions to the Group Follow the Path of the IMG Menu – Sale and Distribution – Compensation – Discount Processing – Packaging Groups – Package Types/Group Of Conditions.
Here, you can classify the types of conditioning and the underlying packaging tables to a condition group. For example, look at condition group 0001. The type of BO01 packaging is associated with this group. You can manage packaging kits for BO01 either for the debtor/equipment (in Condition Table 1) or for the debtor/discount group. Therefore, there are two data sets for the 0001 packing group. Arrangement Calendar A schedule of arrangement defines the end of the validity period for a discount agreement and also helps to extend the discount agreement to the next period. SAP makes available the RV15C005 report for the extension of discount agreements to future periods. You can access it via the VB transaction code (D. Suppose you have an agreement with your customer. This if they go for a deal worth Rs.10 million in one year. You would then provide a 3% discount on the total turnover for the year, which will be paid retroactively to them at the end of the given period. As a result, create/update a discount agreement.
Now, if at the end of the year, the customer achieves the goal. So give them everything that`s decided. Discounts are passed on to the customer in the form of credits. Therefore, discounts are more or less discounts offered to customers. Discounts are based on the volume of business the customer concludes with you within a specified time frame. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. The packing units are created to group several types of packages created to calculate the discount. But in this case, we have created only one condition of automated processes to increase the productivity of financial and business teams in other important areas.
For the most part, most of the discount configuration can be found in the following node in SPRO: The account search for discounts consists of two account keys: URE for booking demarcations and ERB account key for booking actual discount fees.