The Sales Volume For Agreement Is Not Current

Type of contract 0001 (group discounts) This type of agreement creates conditions for a combination of debitor/material or a group of debtors/discounts. The discount group is a field in view of the material-selling base Org.2. Additional discount groups can be created as customization. The debitor is the payer, and the discount is shown in a percentage. If the discount agreement is not very specific (as would be the case if a group of debtors/discounts is used as a criterion), you must indicate a discount product used in payment cards, for example. B credits. As a general rule, you need to set up a set of materials for a dummy material and then use it in billing documents. The delivery facility in the basic rate of materials falls, if necessary, into the payment documents for determining activities. If I try to run the VBOF report I get the error for some «No correction due to value changes» and when I try to VBO2 (executing the modification agreement) I get an error from – we have a re-enforced agreement for some per iod (say 2002) – each invoice will be a value (z.B. V1) in FI and il SIS (available via MCTA for standard structures, or by MCSI for the structure of personal data) – our general agreement consists of many individual agreements (conditions recorded). – we modified (say in March) one of the conditio…

Select the type of discount agreement you want to use and assign it a condition group. That is why, in our example, the type of contract 0001 is related to the type of condition 0001. In addition, the group is linked to the BO01 packaging mode with two packing boards, 1 and 2, and thus completes the task. This problem occurs when inconsistencies appear in discount table updates. Try to enter the reduction agreement in change mode and drilldown to the terms and record of the document. Add Group to Discount Types To complete the final step of the assignment process, follow the IMG menu path – Sale and Distribution – Billing – Discount Processing – Discount Agreements – Package Groups – Assigning Groups of Conditions to Discount Types. Partial Compensation This field indicates the type of contract SAP must use when a discount agreement is to be partially counted. When you run the partial counting process, SAP uses this type of proof to create a credit requirement for the partial offset value.