– Copy the order note (TVCPF, BM1 and BM3 tables) In which table is the discount contract number recorded? The main table for discount agreements is KONA – Discount Agreements. – Assigning SAP transactions in the types of supporting documents (tables T169, T169F). conclude agreement of rebates sap remission table deal remission in sap remission agreement in sap sd type remission agreement in sap-discounts table sap rebate sap rebate process sap pact rebates sap pact rebates in sap sd remittance process in the process of settlement process sap sap sd M_VMCFB has the agreement number (KUMMA), the recipient (KUNAG), date – Types of BM1 and BM3 billing coatings (TVFK tables, TVFKT) – Terms of discount agreements (tables T685, T685A, T685T) – Packaging groups (tables T6B2, T6B2T, T6B2F, T6B2F) Hello alles Is there a report on the stand wheel at SAP, which shows all invoices, multipliers, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? – Access sequences for reduction devices (tables T682) Facilities: Up to 10 devices (including images) can be used with a maximum of 1.0 Mb per piece and 10.5 Mb in total. Hello ade, thanks for your valued information. Unfortunately, we are not a BW in R/3. I also tried to make a report with abap. Because VB03 has all the details in a structure called BOITEM, I am not able to draw all the data from it. All ideas on this issue. .
. . KONP has more information, z.B.: KONP-KSPAE – „remission has been implemented retroactively“. Sap note 105681 explains when this field is set and explains the complete steps to activate the new procedure. SAP Material Management Advice SAP MM Software Configuration and Materials Management Discussion Forum. . If you have an answer to this question, use the „Your Answer“ form at the bottom of the page instead. The only standard report I know if VB (8) and I don`t think it shows what you`re looking for, but it could be a report that you can copy and customize – the number area for arrangement types (should be maintained manually) You already have an active moderator warning for that content.
If you negotiate your terms and conditions with customers, you prefer to agree on performance-based incentives rather than advance discounts. In order to measure customer performance within the prescribed validity time frame, SAP has introduced the SAP discount processing function explained in this article. This can help avoid channel conflicts and reduce the burden on the sales team.