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/BON/V_AG_DELETE - Define Condition Record Handling when Deleting Agreements

/BON/V_AG_DELETE - Define Condition Record Handling when Deleting Agreements

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Within trade promotions, you can implicitly delete rebate agreements/rebates in a number of ways (for example, by deleting the rebate type or by changing the planning customer).

If you are using ERP rebate processing, the agreements are transported to mySAP ERP after you save the trade promotion. It may be that you have already made manual payments for these agreements, which you can, in certain circumstances, demand back from the customer.

In this step, you can determine the system response for this situation for each agreement type/rebate type:

  • Conditions are deleted logically. This means that in the final settlement for the agreement/rebate, you do not demand back the amount that you have already paid to the customer.
  • The condition amount is set to zero. This means that in the final settlement for the agreement/rebate, you do demand back the amount that you have already paid to the customer. Therefore, the system creates a debit memo.

If you have not specified a value for the deletion behavior for a particular agreement type/rebate type, the system uses the default value Logical Condition Record Deletion.






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