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I also received the same message in my sandbox since the morning, in VBO2, when I tried to make the final billing system throws me a mistake “the sales volume for the xxx agreement is not current”. the billing document is also not mentioned in the SDBONT06 report. every light will be apreciable. I practice “Rebate Processing” in IDES, I can`t find the type of ZBO7 condition in billing positions. And when I settle the discount agreement, there is information “The sales volume for the 100 deal is not current.” When I click on the help, I am displayed as folding: Setting-2: After establishing the agreements, the system calculates the deductions from each applicable invoice and updates these discount limits in the discount agreement to see that these create only few invoices. Different validity period You activate the check box Different Val periods if you want the discount agreement and the underlying condition set to have different validity periods. An example of a business scenario in which you want to activate this checkbox is seasonal discounts. You may agree to give your customer an additional 0.5 percent discount for purchases they made during Thanksgiving week. If this box was already activated in the customizing, you can create another package folder in your Thanksgiving discount contract with a one-week validity. During this period, SAP will be able to track and provide additional discounts of 0.5 percent on sale. You should have this box disable if the contractual and conditioning data is still valid. Note: When we register the delivery contract, the system generates a “no.” for this agreement. We will maintain a “no” for this.
Area reserved for the discount agreement. Go ahead; Discounts are not paid until after the validity period of the rebate contract has expired. Thus, the system tracks all billing documents (bills, credits and invoices) that are relevant to the processing of discounts in SAP SD. The system automatically reserves demarcations. By creating limits, you`ll get an overview of the cumulative value of the discount. Note: The `B3` billing method is the same as `G2`. Apart from that, for the “discount count” field, we give the value “C” (partial compensation for a discount agreement). A discount agreement stores discount data and controls the entire processing of discounts.
Price rates for processing rebates are also stored in the discount agreement. You can create a discount contract for a particular customer using the SAP menu – Logistics – Distribution and Distribution – Basic Data – Agreements – Discount Agreement – Creation (VBO1). In the first screen that appears, you indicate the type of discount agreement and the organization data for which you want to establish an ebate agreement. The SAP standard proposes five types of discount agreements to choose from: offered valid by/proposed valid 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.