can we give Rebate according to ship-to-party, not by payer?
Answer Posted / 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 |
Post New Answer View All Answers
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Output with different language is it possible to have two delivery notes in two different languages?
What is the purpose of 'output determination'?
What are the customizing settings in pricing procedure for tax condition type?
How to maintain number ranges for sales document types?
Give examples for standard output types in sd.
Define credit control area (t014)?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is sap sd?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Explain the concept of ‘sales organization’.