One way to establish discount agreements is to BAPI_AGREEMENTS establish or update the rebate agreement, and then BAPI_PRICES_CONDITIONS can be executed to establish or update conditional rates under the rebate agreement. Is anyone aware of a set of BAPI or features to create credit discounts (discount agreements) that advance as they were entered in the MEB1 transaction? 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. Discount agreements are established to offer special discounts for debtors. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period.

The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Create new discount agreements in the VB01 transaction Before using discount agreements, it is necessary to prepare an SAP system with several customizing settings. These conditions are the conditions: if the partial inse count of a surrender contract is made, all partial payments are taken into account. The amount of payments may be limited to the amount that would be paid if the final settlement were being implemented, adjusting to the cumulative limits of the condition registration. With this article, we continue our series of articles that discuss SAP`s potential interview issues. Today we will discuss the issue of the interview on discount contracts at SAP. This SAP feature refers to distribution (SD), billing (BIL).

Therefore, this position should be of great interest to SAP SD consultants. I try to use BAPI_AGREEMENTS to create a BAPI and how it works. I`m trying to create a BDC program to create product hierarchy discounts with VBO1. I have a problem when inputting the hardware for billing, because there is no page-down button on the screen just a scroll bar. So if I have a lot of conditions for the discount, I have a problem because not all the fields are displayed on the screen, is there a way to get the batch session page down? I tried… Use BAPI BAPI_AGREEMENTS to create chords in SAP.