Answer / rajiv trivedi

It is controlled in Condtion Type & not Agreement Type.

TCode v/06->BO2->Change whcih can be made->Automatic has
priority over manual "B"

Answer / paul scholes

You can control them when you create a rebate agreement type.

ex: material rebate
customer rebate

i dont remember the transaction code or the path but these
are definitely controlled while maintaining agreement types

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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How do you transfer request from Development instance to production or quality instance?

6 Answers   GE, TCS, Tricx, Trix,

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Tax jurisdiction processing is a close link between which two modules?

0 Answers  

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What are the steps to create new tax category?

0 Answers  

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What is basic difference between ECC 6.0 and Functional?? The above question is askin the interview so please send me answer?

2 Answers  

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What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

0 Answers   iDisk,

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

2 Answers   PWC,

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If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?

1 Answers   TCS,

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how to create data transfer routine

1 Answers   Infosys,

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what is the diffrence between trade customer and non trade customer .

0 Answers   IBM,

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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