More information about discount processing in SAP can be found in the help documents on the SAP help portal. I have not found a BAPI that could be used to establish a discount agreement (posterior count for Kreditor) in Messrs. ANy SDn Thread or a search result gives the name BAPI_AGREEMENTS which unfortunately has the ability to create a reduction agrrement in the SD page (for thinkers). The key table in this BAPI is BAPIAGRMNT, entry fields like Sales Org, Distribution Channel, divis… 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… When I first call BAPI, it works properly and establishes the “Discount Agreement” document. But when I call the BAPI for the second time, it leads to a dump. I try to use BAPI_AGREEMENTS to create a BAPI and how it works. I preferred any standard bapi or something for creating the discount agreement.
Even when I tried to do it through the functional component BAPI_AGREEMENT (all the data provided), I found a msg error coming up like: Hello experts, I`m plateauing to create a program to clear a background remission agreement. First, I created a BI program, but it didn`t work (in the foreground, when I erase it apear a pop-up confirming deletition). I`m also trying to use BAPI_AGREEMENTS that goes through the structure TI_BAPIAGRMNT the FIELD OPERATION 003 (DELETE) and also the field DEL_FLAG `X`. Can someone help me? Good luck. I have the requirement to create increased manual actions in discount agreements (i.e. go into VBO2, put in your chord number and execute, then select the ACCRUE button, set a value in the predation field for abd SAVE -> a sales document is created). In this short video from Innowera`s “Simplify SAP – You can do it” series, an end-user runs the SAP or Tcode transactional code, VBO1 Agreement Rebate from SAP`s sales and distribution module, and can create multiple discount agreements directly from Excel by simply clicking a “Run” button and using Insing`s Excel-Add-In Runner Process.