Please explain:
Rebates?
Contracts?
Credit Management?

Answer Posted / charis ayala

A rebate is an amount paid by way of reduction, return, or
refund on what has already been paid or contributed. It is
a type of sales promotion marketers use primarily as
incentives or supplements to product sales. The mail-in
rebate (MIR) is the most common. A MIR entitles the buyer
to mail in a coupon, a receipt and barcode in order to
receive a check for a particular amount, depending on the
particular product, time, and often place of purchase.
Rebates are offered by either the retailer or the
manufacturer of the chosen product. Large stores often work
in conjunction with manufacturers, usually requiring two or
even three separate rebates for each item. Manufacturer
rebates are sometimes valid only at a single store. Rebate
forms and special receipts are sometimes printed by the
cash register at time of purchase on a separate receipt or
available online for download. In some cases, the rebate
may be available immediately, in which case it is referred
to as an instant rebate.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the path to define condition type in sap for pricing?

635


What is alternative condition type? Give an example?

581


Where is the logic that controls this and how do we change it?

582


What is availability check? When and at what level is availability check carried out?

636


For what do you use customer hierarchies?

632






what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

2911


im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

1620


What is the difference between transaction data and master data?

577


How do you determine the 'route' in sales and distribution?

599


Name the influencing factors for pricing procedure determination during sales order entry?

598


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

704


what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

1647


What is the structure of delivery document?

676


How is credit control determined in sap?

646


Explain the relationship between sales organizations and plants.

718