I found the same problem in: www.erpgreat.com/sap-sd/rebate-process-with-ref-to-so.htm manual limits can be used in any type of contract where the configuration of the type of agreement allows them. Over most years, manual limits are used in agreements independent of sales volume. The agreed payment can be accumulated in advance and then reduced with each payment. Different validity time: When we check this field, the validity of the delivery file may differ from the validity of the delivery contract. The compensation document (credit) uses the account key (ERB) to reserve deductions on the corresponding in-kind accounts. Delivery of materials: It allows condition rates for a flow/A and uses a calculation based on quantities. At the end of the discount agreements, you can make the final tally before you conclude the agreement. You can also make partial invoices manually at any time. These are limited to the accumulated cumulative amount. The process of setting up discounts in SAP SD consists of ten steps: In the pricing procedure just above the net value of the item, we specify a sub-total base for the discount base by indicating the value “7” for the “sub-total” field that updates the discount base in the `KOMP` table and the `BONBA` field. Reverse limits: When we check this field, the “Cancelled Demarcation” box is automatically displayed in the discount agreement with the amount of the discount paid to the debitor. It is always a proven method to check this field.
Contract Type 0003 (Customer Discounts) This type of agreement allows package rates based exclusively on the debtor and uses a percentage for calculation. The customer is the payer. As with 0001, a reduction material must be indicated. Compensation Periods If you want to make periodic partial accounts, you can add a calendar here containing the required billing data. If you are planning a batch processing for offsets (VB (7, discussed above in the chapter), the discount agreement for partial data counting is displayed in the calendar. When the customer was created, we specified the type of discount agreement. To do this, we need to define the type of contract with the required functionality. Go ahead; To view the updated discount limits in the discount agreement, select the conditionality rate managed in the agreement and select the “Payment Data” symbol. Set the pricing method In standard SAP, the types of subcommittees BO01 to BO06 are assigned to the pricing procedure If you set your own discount conditions, make sure you have assigned the routine of the requirements 24. This ensures that the conditions are called only on invoices.