As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting. For payment of the rebate to the customer, it is necessary to settle the delivery contract. The tally of the surrender contract results in the issuance of a credit to the debiteur for the cumulative amount of the rebate. Based on access information, the demarcation process generates demarcation data such as: Setting-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; Retroactive processing of rebates: You can create a discount contract for which the start date of the validity period is in the past. The system takes into account all the billing documents related to the reduction established between the start date of validity and the date you created the rebate contract. In addition to the credit requirement, the system automatically creates a corrective sales document (type B2) for this amount.
Create the discount agreement in the usual way. The system recognizes that the rebate agreement is retroactive. Delete discount agreements: – Enter the „no“ to the discount agreement you want to charge. And tap Entry – Select „Accord ® Delete,“ the system asks you to confirm the deletion. – Press enter to remove the discount agreement. – Result: the discount agreement obtains the status `C` (established billing) Automatic renewal of discount agreements: Your system administrator is responsible for setting a timetable for extending discount agreements in customizing the type of agreement. You can decide, for each discount agreement, whether it should be renewed automatically or not. Select Extras-® Calendar of discounts ® or Reactivate Remove in change reduction mode. Extension of discount agreements: – Registration of discount agreements: Extension: Logistics- SD- Basic Data- Discount Agreements – Extension and Selection – The system gives a list of all discount agreements that have been renewed and which the system has not been able to renew are listed in the protocol.