The conditions for processing discounts in SAP SD are: Message: Credit Request (B1) created automatically. Hello experts, 1. I will enter into a discount agreement for a debitor using BO03. After delivery – billing, I make the final count (credit application and credit)2. I create another discount contract for the same debitor with BO03 and no order yet created, however, when I click on the sales volume for the discount agreement, it shows the calculation of the discount for the order in stage 1 and I am able to compensate for the old order that has already been passed through compensation. Can we shed some light on why the new discount agreement takes up the old sales order data for cacululation purposes? Thank you! They decided to give a 3% discount to a customer with a turnover of $1000 for a given SO. View Credit Request Delete Billing Blogger Go to VA01 and enter the G2 order type ,,,go to create with ref and place your order no,,,Save the doc now… Discount agreements are based on types of agreements. Conditon datasets, such as B001 and B002, are linked to discount agreements that indicate the discount rate – the limit rates. Partial count: We must indicate here the type of proof „R3” to establish partial billing requirements when the payment enters the discount agreement. Below the net worth of the item, we must place the types of discounts. Since the amount of the rebate is calculated on a discount basis, while the types of discount conditions are introduced into the procedure for the „from” field, we announce the „no” of a discount base.
The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. Payment method: Shows the standard method for paying the amount of the discount to the debiteur. For example, it could be a credit or a cheque, etc. Below are valid the types of discount agreements in SAP SD: proposed valid by/proposed to indicate the standard validity periods that the system automatically offers while the discount agreement is established. Delay from date is very important whether or not we offer a retroactive discount. If we leave this field empty, the discount is valid from the current date. If we specify the value „first day of the year,” the rebate contract is valid from the first day of the year, although the agreement is established on the current date, called retroactive discount. Cash flow has been improved due to timely and accurate requests for rebates. How can a discount contract be entered into for a specific debitor with recruitment details? Path: SPRO—> Sale and distribution—> discount processing account—> technology for processing discounts.