can we give Rebate according to ship-to-party, not by payer?
Answers were Sorted based on User's Feedback
Answer / mamta bait
Yes, the system can user sold-to-party, ship-to-party as
well as payer as rebate recepient. However, system can not
determine an additional alternative partner as the rebate
receipent such as alternative payer from customer master
record of sold to party
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subha
Yes
we can do it on ship to party as one of the pre requiste
for rebate is customer master data ; sales order and billing
document.
Incase the sold to party and the billing to party in the
sales orgnaistion are same then yes we can give rebate
according to ship to party if they differ than no.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / satish
yes you can give it provided the ship to party and payer
are same in the customer master and must be realted to
sold to party else you can give it as rebate is given on
sold to party in custoemr master and payer in billing tab
vofa.
Is This Answer Correct ? | 0 Yes | 0 No |
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
what do u mean by rollout project?
How did you Customiza in Sale Organisation?Shall you creat Plant?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
How is the shipping point determined?
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Where exactly you will find GAP's?
What are the various sections of the 'customer master record'?
Can a sales area belong to different company codes?
What happens when risk category is not maintained in credit management?
How system carry outs availability check during sale order process?