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Vb03 Display Rebate 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 → → contracts for the supply of environmental credits → condition/agreement → agreements → agreements, sale → Display 3 (group discount) or 0002 discount on materials or 0003 (customer discount), etc. Once you`ve made your discounts, you`ll have to pay the discount. Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). 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. 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can either 0001 be sure to enter the limit rate here. In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs sap transactional code or Tcode 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 the Insing Excel Add-Insing execution process. 4.

Now go to Tcode VB03 and check your discount by selecting the terms and conditions of sale, 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. 2. Then create a discount contract for this T ust VB01 code. For the type of discount, you can select 0001. Enter your discount agreement number. Then choose discounts > received discounts and partial discounts. Click the Select button to see your credit call number. 3. Now test your discount function: Create an order for the respective debiteur, the distribution organization (make sure the type of billing used on your behalf is relevant to the discount). Order, storage order for ordering goods and changing booking. Check the type of condition and the combination of keys for a discount agreement.

8. Now use VF01 to create a discount balance by typing in the credit requirement number and storing 6. Then check out your discount contract with Tcode VB03. You can check all kinds of agree terms for this first version of the billing discount with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create Manual Limits. Now enter the amount to be paid and register the discount agreement. Check the type of condition and the combination of keys for a discount agreement. You can make a payment with the SAP discount clearing function of the discount agreement. The result of the clearing is a credit requirement.

If you delete a billing block, you can convert it into credits.