Delete Rebate Agreement On Sap

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Configuration-4: Group condition type. The package group indicates the types of discounts to use for the discount agreement. To set up this guy, go ahead; Don`t understand your question. There is only deletion in VBO2, which creates the settlement and credit requirement. There are improved margins due to current discount and price calculations. Path: SPRO Sales and Distribution-Bill-Discount-Treatment-Discount agreements define the types of agreements- define the types of contracts. Partial count: We must indicate here the type of proof “R3” to establish partial billing requirements when the payment enters the discount agreement. Group discount: It allows you to create packaging kits for a combination of flow/material or a group of debtors/discounts. Below are the main benefits of using discount solutions at SAP ECC.

Because of the benefits mentioned below, almost all customers who have implemented SAP use this feature to a large extent. A discount is a financial payment that encourages an organization`s revenue growth to increase. This is a payment from a seller to a buyer after the buyer has purchased goods in an agreed location, quantity or value of the seller. The discount is based on the volume of debitor sales over a certain time. Note: The `B3` billing method is the same as `G2`. Apart from that, we specified the value “C” (partial compensation for a discount agreement). Material delivery: It allows condition rates for a flow/A and uses a calculation based on quantities. Cash flow has been improved due to timely and accurate requests for rebates. The discount criteria (customer, customer and equipment, etc.) Hello AlexSi does not allow you to delete, so try to validate and valid until today in the past and try if it works. It`s just a thought.

iam is also waiting for the answer. Brij The process of setting up discounts in SAP SD consists of ten steps: for the types of discounts, we maintain the “24” requirement, which states that the types of discount presentation can only be determined in a billing document. 1) Open the VBO22 transaction) Select Conditions3) Open your condition that you want to remove4) Right click and select “Delete” 5) This will then mark the condition of the deltion by ticking a check mark in the column “Delete View” The erasure indicator is on the condition play, not on the reduction head.

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