Sap Purchasing Rebate Agreement

Reference 2 is the contract number of the agreement that has been copied. AP payment procedure to creditors in case of rebates – payments to creditors are made by deducting the amount of the rebate of the entire amount owed. Condition rate for discount types (A001) – When the partial count of a discount 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. The Dates tab fields are used to illustrate all date type information associated with the agreement. Date types are assigned to contract types in the configuration, date information is included in an agreement based on this adaptation. Programs behave like agreements, but are managed on different factory benches and are not taken into account in pricing. 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. Owner role options are set in the configuration and selected at the time the contract is implemented. For the type of agreement, a configuration is required for the types of quick exchange clause to be displayed in the popup “Quick Replacement” window.

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