When establishing the discount contract for the customer, we specified the nature of the discount contract. To do this, we need to define the type of agreement with the necessary functionality. Go ahead; Create discount agreements: VBO1 Easy Access- Logistics- SD- basic data- Discount agreements- Agreement type: 0002 &Press Enter. Fill in the following details on the “Overhang” screen: – Discount beneficiary: Payment number – Currency – Validity period – Contract status: open – Then Go to icon & Fill conditions – Material, discount amount, provisions & store – Then create the customer order, delivery, commission, merchandise release & invoice – Next, to see the discount in the customer order cycle Go to: VF01 * ® * Go to Conditions (item). You can check the discount in VF01 before registering it or you can also see in VF02. Discount Regulation: VBO2 Change the status of the contract to “B” (unlocked for settlement), while we create a discount agreement, it is open, so change the opening to “B”. Then go to ® discounts ® discount is credited no credit is generated (document type: G2) Go to VA02, enter the discount credit Request No & Delete Billing Block and save the document. Go to VF01 and create a credit application (enter and save). We have selected the Z2 billing method for discounts. We made sure that the 9090 distribution organization was ready for discount processing.
The third step is the maintenance of the basic data. You must enable discounts for a customer in the customer rate. A discount is a promotional technique used by a seller to improve sales volume. This is usually a deferred after-sale discount based on a volume of sales to a given customer, either prospective or retroactive. For example, a customer could be entitled to a 2 percent discount for total purchases over US$100,000 over the next six months. Another example may be a US$1 discount on each discount-eligible part if a customer purchases 5,000 pieces of a particular product over a four-month period, including one month in the past and three months in the future. Discounts can also be independent of sales volume. Performance discounts are an example of this. The billing note (credit) uses the account key (ERB) to insert the reduction deductions into the corresponding G/A accounts. A discount is a financial payment that serves as an incentive to increase an organization`s revenue growth. This is a payment from a seller to a buyer after the buyer has purchased goods at an agreed place, quantity or value agreed to the seller. The discount is based on the customer`s sales volume over a specified period of time.
Hello, check the Mastrer dataset, is there a sales volume, and the time and bis data? If there are billings during this period, check the details of the packaging rates. If there were to be a discount statement, there will be a VB* transaction (not remembering the code) to re-evaluate the discount agreement. Regarding the Waza 0001 contract type (group discount) This type of contract allows the creation of packaging rates for a customer/material combination or a customer/discount group. The discount group is a field in the genealogical view of Sales Org materials.2. Additional discount groups can be created in customizing. The customer is the payer, and the discount is indicated as a percentage. If the discount agreement is not hardware-specific (as would be the case if you use a customer/discount group as a criterion), you must indicate a discount material used in the payment documents, for example.B. credits.
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