How to do customization of rebate processing in sap sd????
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What are the business processes in your project?
What are all the things we need to do configure before doing consignment
I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
how to configure partial deliveries?
Can you assign one sales organization to multiple company codes? If yes how? If no why?
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
Difference between ME21 and ME21N?
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
Difference between milestone and periodic billing?
What is a 'sales order'?
Where in the sale order would you enter the serial numbers for material?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?