Rebate Agreement Table

– Assigning SAP transactions in the types of supporting documents (tables T169, T169F). – Packaging groups (tables T6B2, T6B2T, T6B2F) Table M_VMCFB has contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). The main table for discount agreements is KONA – Discount Agreements. establish a discount agreement sap rebates saft rebate contract remission agreement in sap sd Discount Condition of roll-up in sap-to-discount remission process sap sap sap saft contract contract saft discounts in sap sd rebate process -in sap sap sd settlement rebate process in sap sapa rebate agreement sapate facility sapate sapate process which indicates all the invoices, demarcations, etc. that are part of the rebate agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? – Copy of the order note (TVCPF, BM1 and BM3 tables) – Terms for discount agreements (tables T685, T685A, T685T) – Discount Agreement Access Sequences (Tables T682) SAP Material Management Tips SAP Configuration MM Configuration and Materials Management Discussion Forum . KONP has more information, z.B.: KONP-KSPAE – “remission has been implemented retroactively”. Sap note 105681 explains when this field is set and explains the complete steps to activate the new procedure. You already have an active moderator warning for this content. The only standard report I know if VB (8) and I don`t think it shows what you`re looking for, but it could be a report that you can copy and customize.

If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. Hello ade, thanks for your valued information. Unfortunately, we are not a BW in R/3. I also tried to make a report with abap. Because VB03 has all the details in a structure called BOITEM, I am not able to draw all the data from it. All ideas on this issue. – Numbering area for arrangement types (to be maintained manually) . . . Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb and a total of 10.5 Mb.

If you negotiate your terms and conditions with customers, you prefer to agree on performance-based incentives rather than advance discounts. In order to measure customer performance within the prescribed validity time frame, SAP has introduced the SAP discount processing function explained in this article. This can help avoid channel conflicts and reduce the burden on the sales team.

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