For this first release of the discount for compensation with Tcode VB02. Choose as a B test base (you can select other settings based on your needs) and select Create a Manual Limit. Now enter the amount to be paid and register the discount agreement. For „normal“ discounts, there is no flexibility with respect to credit generation, normally at the level of valuable equipment (generic rebate material). 8. Now use VF01 to create a discount credit by typing in the credit requirement number and storing 2. Then create a reduction agreement for this T ust VB01 code. For the type of discount, you can choose 0001 3. Now test your discount feature: Create an order for the respective debitor, the sales organization (make sure the type of billing used for your order is relevant to the discount). Create delivery, transfer order for order ordering goods and re-booking. In the case of „extended“ rebates, you generate credit directly from the discount agreement, so the credit requirement is ignored, which speeds up the process. (group discount) or 0002 discount on materials or 0003 (customer delivery), etc.

Below is explained how to establish a discount contract, test it and do it with an order. Then it will be repaid in part or in full by a reduction credit. Please use the basic process and optimize your IMG settings based on your individual needs. In „normal“ rebates, you generate credit from the credit requirement. Some differences between „normal“ and „extended“ discounts: 4. Now go to Tcode VB03 and check your discount by selecting the terms and conditions, selecting the packaging position and selecting the payment data. You will see that the limits and volume of business will be updated when the accounting document is established. 1. First, the processing of rebates must be active for 6 years. Then post your discount contract with Tcode VB03.B. Enter your discount terms.

Don`t forget to enter the demarcation rate here. In „extended“ discounts, you can generate credit for „authentic“ products. You can also generate different credits if those sold to the party differ (a condition of agreement – > different credits). It depends on the configuration of the system, the data is updated in the S469 information table. For „extended“ discounts, periodic agreements are properly managed in the system. For „normal“ discounts, you have had strong restrictions on regular agreements. b. for billing (in the IMG > billing > processing of rebates > active processing of rebates > selection of billing statements for the processing of rebates. On the other hand, in „normal“ discounts, you can pay a fixed amount in the form of a bonus. This possibility seems to have disappeared in „extended“ rebates. Enter your discount agreement number.

Next, select discounts > received discounts and partial compensation. Click the Select button to write down your credit requirement number.