Answer / krishna_1238

ALL 3 PLACES SHOULD BE CHECKED IF REBATE HAS TO BE PROCESSED.
1 SALES ORG 2 CUSTOMER MASTER 3 BILLING DOCUMENT F2

Answer / moderator

@Narayana Guduru,

Pls raise questions using commonsense.. In SaP, have u ever
saw the output without doing proper config??? In the same
way, rebate process wont trigger if some config goes missing

Answer / syamala

then rebates will not be processed for that sales area.
correct me if i am wrong.

Answer / venky

it will not activate

Answer / santosh.m

If that customer falls in that sales area(wher the rebate is unchecked) then that customer doesn't get rebate.but if he falls in a different sales area where rebate is checked then customer is eligible for rebate

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

---

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

---

What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

---

Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.

3 Answers   Deloitte,

---

In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

---

---

What is Exercise Invoice?

2 Answers   P&G Procter Gamble,

---

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

---

Explain about sales order cycle?

8 Answers   IBM,

---

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

---

In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

---

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

---

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

2 Answers  

---