Instead of creating app-specific agreements, you have the option to enter into direct agreements. A direct agreement is used to develop a contract directly with the customer/supplier. Direct agreements can be applied directly to the order. The distribution reduction agreement can be established and maintained directly in the Workbench agreement, but Vistex`s best method is to establish an agreement requirement and then publish the request to create or amend the agreement. Sap Discount Agreement Discount Agreement Head Table in sap Sd Discount Agreement Discount Types sap Discount Discounts Sap Discounts Sap Discounts Sap Discount Agreement Sap Discount Agreement Sap Discount Agreement Sap Discount Agreement Sap Discount Agreement Sap Discount Agreement Sap Discount Discount Sap Regulation Sap Regulation Regulations – Type of Condition Groups T6B2T, T6B2F) In which table is the gsnummer reduction barun? NOTE: The contract is stored in an SAP condition contract based on the type of condition contract associated with the type of agreement in the configuration. For framework contracts and rights management scenarios, a request for mastery is launched as a starting point for all negotiations. The Master Request Workbench allows you to copy approved master request information in order to create or modify agreement terms, agreements, price suggestions, master requests and requests/deals (based on configuration). To enable Review Sheets, template types must be identified as relevant to review sheet when setting up price agreements. Review sheets are also configurable for templates and clauses, rather than displaying tabs and rules configured in order. – Assignment of valid SAP transactions to Belegarten (Tables T169, T169F).
A sales discount is paid on the basis of an agreement between the company paying the discount and the customer. The agreement summarizes the price conditions of the positions and the billing parameters. Any agreement can involve a large number of customers or a single customer. Agreements may be limited to the national, local or site-specific level. The agreements are very flexible and allow one or more price factors for sales discounts that can be set at each level. The prices of sales discounts can be expressed in dollars or percentages and may depend on different combinations such as the sales area, customer, material or a combination of those mentioned above. These rules can often change and be changed retroactively. Hello everyone Is there a standarad report in SAP that shows all invoices, provisions, etc., that are part of the discount agreement? For all agg discounts.
We go into the detail screen (VBo2) and check the sales volume and verification level. Is there another standard feature that allows me to access all reports related to certain data/invoices/sales organizations/customers or any of them? Table M_VMCFB contains the contract number (KUMMA), the consignee (KUNAG), the invoice date (FKDAT) and the billing number (VBELN). . . .