SD--如何配置SD模块的回扣处理(Rebate Processing)

最新推荐文章于 2025-02-08 09:20:56 发布

JackWu

最新推荐文章于 2025-02-08 09:20:56 发布

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分类专栏： 00 SAP SD 文章标签： processing standards types hierarchy table

本文链接：https://blog.youkuaiyun.com/sap_jack/article/details/3169921

配置SD模块的回扣处理涉及创建协议类型、条件类型、将条件类型分配给条件组、分配协议类型、维护定价程序、设置账户确定，并激活回扣处理。在步骤中，需要为物料选择标准协议类型，如0002，同时定义Bo01到Bo06等条件类型。确保在客户主数据和销售组织中激活回扣处理。

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1. create agreement type.
Agreement types are 0001(group rebate),0002 material,0003customer,0004 and ,0005etc.these are the standars

img-sd-billing-rebate processing-agreement types-define agreement types.
suppose for material select 0002 and copied into your own table number(501 to 900)

2. create condition types
standards are Bo01(customer%), Bo02(material), Bo03(customer and material quantity),Bo04(customer hierarchy) and Bo06( customer and material sales volume independent).

img-sd-billing-rebate processing-condition types-define condition types.
select Bo02 and copied into your own name or put the standard one.

3. assign condition type to condition groups.
in rebate only we can maintain more condition type to one procedure.

img-sd-billing-rebate processing-condit

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