The amount or amount you need to purchase for the discount to create a privacy record for a discount agreement: the vendor discount code in the purchase instructions (P4306) must be set at „Active.“ You must enter the total amount of the rebate or percentage you must receive for each threshold, regardless of the other thresholds for which you may have already received a discount. For example, for more information on creating newspaper entries for discounts, see Chapter 45, „Update Discount Information.“ The system records information about items, account numbers and purchase code values applicable to a discount agreement in the Purchase Discount Access Rules table (F4342). BO01 – Debitor/Material or Debitor/Discountgruppe – % Discount BO02 – Debitor/Material – BO03-dependent quantity – Debitor – % of discount BO04 – Hierarchy of debtors – % DEbits/Materials – % Discount BO06 – Revenues flight. Regardless you can set the following data in a discount agreement: – The sales organization is relevant for the processing of discounts – Payor (basic rate of receivables) is relevant to the processing of discounts – Billing mode (bill, credit) is relevant to the processing of discounts Specify the purchase category (P1-P5) that you use to enter the category code values for discounts. You indicate this value in the system constants (P4009W) that you accessed by pressing F10 branch/installation constants (P41204). The person responsible for managing this discount agreement. In order for the system to track discounts, you need to provide information about the agreements you have with your suppliers. This information includes: You can have the system assign a number to each of your discount contracts or enter your own number. If you assign a number, the last discount number is increased by 1 for the provider. If this is the first discount contract for the supplier, the system assigns the number one. Basic information on any agreement, z.B the supplier that provides the discount, the validity dates of the discount, etc. They determine the business unit subject to a discount agreement based on the main account number indicated by the G/L lag.

Retroactive discount processing: You can create a discount contract for which the start date of the validity period is in the past. The system takes into account all the billing documents related to the reduction established between the start date of validity and the date you created the rebate contract. In addition to the credit requirement, the system automatically creates a corrective sales document (type B2) for this amount. Create the discount agreement in the usual way. The system recognizes that the rebate agreement is retroactive. Delete discount agreements: – Enter the „no“ to the discount agreement you want to charge. And tap Entry – Select „Accord ® Delete,“ the system asks you to confirm the deletion. – Press enter to remove the discount agreement. – Result: the discount agreement obtains the status `C` (established billing) Automatic renewal of discount agreements: Your system administrator is responsible for setting a timetable for extending discount agreements in customizing the type of agreement. You can decide, for each discount agreement, whether it should be renewed automatically or not. Select Extras-® Calendar of discounts ® or Reactivate Remove in change reduction mode. Extension of discount agreements: – Registration of discount agreements: Extension: Logistics- SD- Basic Data- Discount Agreements – Extension and Selection – The system gives a list of all discount agreements that have been renewed and which the system has not been able to renew are listed in the protocol.

Define the types of orders that the system applies purchases to discounts for the 43/RB custom code table. Once you have defined what you need to buy to get a discount, you must enter the amount or amount you need to buy. The amount or each amount is called the threshold. You must also enter the amount of the rebate or the percentage of the purchase amount you must receive based on each threshold.