Bapi For Rebate Agreement

I try to create discount agreements in SD, but I have problems with the BAPI_AGREEMENTS. The problem arises when I create a loop to create several discounts… In other words, I appeal several times. The error appears to have AGR_FILL_DEFAULT on the function component that attempts to assign a value to a field symbol, but the field symbol is not defined. as I said, it`s only… Before using discount agreements, it is necessary to prepare an SAP system with several customization parameters. Here are these conditions: discount agreements are created to offer special discounts to customers. The main feature of this type of discount is that it is paid retroactively. The amount of the rebate offered by discount agreements is determined on the basis of the volume of debitor sales over a specified period. The discount agreements in SAP are placed in the VBO1 transaction. You define the debitor that receives the discount, the criteria on which the discount is based and the validity of the discount. Creating new discount agreements in the VB01 I transaction preferred any standard Bapi or something for establishing the discount agreement.

Even when I tried to do it through the functional component BAPI_AGREEMENT (all the data provided), I found an error come msg like: BAPI_AGREEMENTS to create the discount chords. But he makes a mistake as follows. As part of the rebate agreement, several conditions are established for each material or group of materials that a debtor buys. Each record can indicate the amount of the discount either as a percentage or as a fixed value. In addition, packaging kits can use price scales, allowing the customer to earn more discounts by purchasing more products. Discount agreements are indicated in the spirit of billing statements (in the area of price data) and allow SAP to track the sales volume corresponding to a given customer. Depending on the SAP configuration, it is possible to automatically reserve demarcations with billing statements, so that the amount of the cumulative reduction is accounted for in the accounting. For payment of the rebate to the customer, it is necessary to settle the delivery contract. The tally of the surrender contract results in the issuance of a credit to the debiteur for the cumulative amount of the rebate. With this article, we continue our series of articles that discuss SAP`s potential interview issues. Today we will discuss the issue of the interview on discount contracts at SAP.

This SAP feature refers to distribution (SD), billing (BIL). Therefore, this position should be of great interest to SAP SD consultants.