SHIP-AND-DEBIT AGREEMENT title: ship-and-debit agreement (IS-HT-DRM) (SAP Library - Glossary)
SHIP-AND-DEBIT AGREEMENT category: Distributor-Reseller-Management (IS-HT-DRM)
SHIP-AND-DEBIT AGREEMENT explained:
A contractual agreement between a distributor/reseller and a manufacturer/supplier under which a distributor/reseller can sell stock to an end customer and then debit the manufacturer/supplier for an amount determined by the terms of the agreement.
The application of a ship-and-debit agreement results in a post-facto reduction in the purchase price of stock. Distributor/resellers can, therefore, offer the end customer the stock at a reduced price without reduction in their normal profit margin.
A ship-and-debit agreement is maintained as a standard quantity contract on the manufacturer/supplier side, and as a pricing condition type on the distributor/reseller side.
More terms such as ship-and-debit agreement in Dictionary S.
- Manual Status Message:
- Help Message with message type S. Status messages are displayed in the window of the subsequent dynpro, in the status bar ship-and-debit agreement definition.
- Manual Stock Level:
- Help The quantity of a single item currently held in stock ship-and-debit agreement explain.
- Manual Spool System:
- Help A component for outputting SAPscript texts and ABAP lists. The SAP spool system is part of the Computing Center Management System (CCMS ship-and-debit agreement what is.
- Manual Service Provider Agreement Type:
- Help Defines the process to be controlled based on the service types of the service providers participating in the service provider agreement (market partner, processing service provider ship-and-debit agreement meaning.
- Manual Single Document (BW-BEX):
- Help Web item that displays single documents on master data that have been created in the Data Warehousing Workbench or in master data maintenance, in the Web application ship-and-debit agreement abbreviation.
