Rebate Agreement Document Table In Sap Rebate Processing Rebates Rebate agreement is a special agreement granted to the customer on a specific volume of sales over a specific period of time Configuration Path IMG SD Billing Rebate Processing Rebate Agreements Define Agreement Types Step 1 Define Agreement Type Select Define Agreement type from choose activity double click on it
The process flow diagram for Sales rebate in SAP ECC has been depicted in below image After the creation of rebate agreement and billing document s Transaction VBOF or program SDBONT06 needs to be run to update the To define sales rebate agreements you create customer condition contracts In sales rebate processing you manage sales rebate agreements centrally by creating customer condition contracts Condition contracts enable you to store and edit the conditions negotiated with customers in one place
Rebate Agreement Document Table In Sap
Rebate Agreement Document Table In Sap
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SAP SD SUPORTE Simplifications In Rebate Processing With Condition
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A rebate agreement is finally settled when you issue a credit memo to the customer for the accumulated rebate total You can set up rebates at any level just like pricing The following rebates have been set up in the standard version of the SAP System Rebate based on a material To pay out rebates to customers you create settlement documents Settlement documents are usually immediately released to accounting You can also create a two step condition contract to collect and post settlement documents of different condition contracts in
Favorite To mark this page as a favorite you need to log in with your SAP ID If you do not have an SAP ID you can create one for free from the login page Download PDF The following PDF options are available for this document Share In this microlearning you will learn about sales rebate processing using the functionality of condition contracts and the corresponding settlement
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In order to obtain the rebate agreement number of a billing document obtain the document condition number VBRK KNUMV pass it to KONV KNUMV to fetch KONV KNUMH Condition Record Number pass this inturn to KONP KNUMH The field KNUMA BO in table KONP gives the rebate agreement number The traditional SAP ERP rebate solution uses a rebate index table VBOX Use of this table presents the following challenges Size The rebate index table can sometimes contain thousands or even millions of entries in the SAP ERP system
Rebate agreements in SAP are created in the transaction VBO1 They define the customer who receives the discount criteria on which the rebate is based and validity of the rebate Create new rebate agreements in transaction VB01 Rebate agreement Table in SAP Here is a list of possible Rebate agreement related tables in SAP You will get more details about each SAP table by clicking on the table name T6B1 Table for Rebate Rebate Agreement Types Table Type TRANSP
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Rebate Processing Rebates Rebate agreement is a special agreement granted to the customer on a specific volume of sales over a specific period of time Configuration Path IMG SD Billing Rebate Processing Rebate Agreements Define Agreement Types Step 1 Define Agreement Type Select Define Agreement type from choose activity double click on it
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The process flow diagram for Sales rebate in SAP ECC has been depicted in below image After the creation of rebate agreement and billing document s Transaction VBOF or program SDBONT06 needs to be run to update the
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SAP Rebate Agreement Processing
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Rebate Agreement Document Table In Sap - In this microlearning you will learn about sales rebate processing using the functionality of condition contracts and the corresponding settlement