Below, we`ll explain how you can enter into a discount contract, test it and charge it with an order. Then it will be repaid in part or in full by a reduction credit. Please use the basic process and optimize your IMG settings based on your individual needs. 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. 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. For „extended“ discounts, periodic agreements are properly managed in the system. In „normal“ rebates, you generate credit from the credit requirement. In the case of „extended“ rebates, you generate credit directly from the discount agreement, so the credit requirement is ignored, which speeds up the process.
For „normal“ discounts, there is no flexibility with respect to credit generation, normally at the level of valuable equipment (generic rebate material). 6. Then post your discount contract with Tcode VB03. In „extended“ discounts, you can generate credit for „authentic“ products. You can also generate different credits if those sold to the party differ (a condition of agreement – > different credits). It depends on the configuration of the system, the data is updated in the S469 information table. (group discount) or 0002 discount on materials or 0003 (customer discounts), etc. 1. The first condition is that the discount processing is active for entering your discount contract number. Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number. Here`s the complete setup guide for extended discounts: Some differences between „normal“ and „extended“ discounts: 2.
Then you create a discount contract for this T ust VB01 code. For the type of discount agreement, you can choose 0001b. for the billing method (register in the IMG > billing > processing of discounts > active processing of the rebates > choose billing documents for processing the rebates.b. Enter your discount terms. Don`t forget to enter the demarcation rate here. 8. Now use VF01 to create a discount credit by typing in the credit requirement number and registering it, as soon as your discounts have been accumulated, you must pay the rebate. 3.
Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used on your behalf is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. On the other hand, in „normal“ discounts, you can pay a fixed amount in the form of a bonus. This possibility seems to have disappeared in „extended“ rebates. For „normal“ discounts, you have had strong restrictions on regular agreements. 9. Now release credit for accounting with vf02. . Can anyone please explain in detail the difference between normal and Extended Rebates Processing? Please include certain documents or links.
. help.sap.com/saphelp_bev461/helpdata/en/5a/5b9b3c0f4da40ee10000000a11405a/content.htm 7. Use Tcode VA02 and release the billing block for your credit application. (Using the article) . . If you have an answer to this question, use the „Your Answer“ form at the bottom of the page instead. . You already have an active moderator warning for this content.
. . . www.erpgenie.com/publications/saptips/052005.pdf attachments: Up to 10 installations (including images) can be used with a maximum of 1.0 Mb per piece and a total of 10.5 Mb. help.sap.com/bp_bblibrary/600/Documentation/G63_BB_ConfigGuide_EN_US.doc.