Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). Our client has a bonus reduction contract (vBO2) where he notices that in the event of a credit, the system not only reduces the value of the amount credited, but also reduces the total amount. MN09 SAP tcode for – View message: Structure agreement Hello everyone Is there a Standarad report in SAP that displays all invoices, demarcations, 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? 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. .
Path 17Logistics → Materials Management → Purchasing → → Future Billing → Vendor Rebate Arrangements → Environment → Vendor → Environment → Outline Agreement → Display The full list of transaction codes is presented in the TSTC and TSTCT tables. So you can also take a look over SE16 in your own SAP system. . Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → materials management → purchase → basic data → subsequent billing → suppliers → environmental discount agreements → conditions of packaging and agreement → conditions: sale → → of the environment → → → Environment → disposal of value → inventory management → environment → information → planning agreement Renovations: Up to 10 installations (including images) can be used with a maximum of 1.0 Mb and 10.5 Mb each. 5Logistic Path → Materials Management → → Environment → Information → Structure Agreement Not Sure of the version in which you work. Take a look at OSS Note 75778 – 2.f.II . .
In the example of credit below a price difference of 2/100 kg was credited (credit only; no movement of goods!). The problem is that in the case of a volume bonus rebate contract (ZBO2 – volume of materialsGoodus) with scales, it may happen that the total is not properly calculated because in the case of a credit (for a different price.) . The same thing happens when you book an effort notice. The full amount is added here, which is not correct. . Here we would like to draw your attention to the ME33 transaction code in SAP. As we know, it is used in the SAP MM-PUR component (purchase in MM) which is part of the mm module (material management). ME33 is a booking code used for the umoutline Agreement display in SAP. . 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.
