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_ISUBIBDDS_000005 - Define Discounts/Surcharges

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this IMG activity you define required discounts and surcharges.

You can model both discounts and surcharges in the system by means of the discount category.

The discount type enables you to define how you wish to grant the discount or levy the surcharge:

• As an absolute amount

• As a percentage

The reference base enables you to define what the discount or surcharge refers to:

• Quantity

• Price

• Amount

• Demand

Special variant programs exist for discounts and surcharges that you must utilize in the relevant rates. These variant programs begin with DISCNT*.

SAP recommends that you structure and standardize your discount/ surcharge key beforehand. If you do not specify a key, the system assigns the key internally. However, internal number assignment is not recommended in this case.

Define the required discounts and surcharges in the system.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1434 Date: 20240523 Time: 153929     sap01-206 ( 26 ms )