Answer / swastika

: Rebate is a special discount given to a specific customer
for certain sales volume within a specific period of time.

E.g., Customer A gets 5% discount if he buys 1000 kgs in
April 2008 Customer A gets 7% discount if he buys 1500 kgs
in April 2008

Answer / durga

Apart from Swastikas answer

Rebate is a kind of of discount which can be given to the
customer later not at the time of sale and total discounted
value which the customer was eligible will be accumilated to
accurals and setteled later by a credit note

Answer / keshav

Rebate is a one type of discount and also it is an
agreement between company and customer based on material
quantity , sales volumes.

Answer / mohanreddy

Hi friends,

Apart from Mohanreddy answer,

Rebate is an one kind of discount on selling goods or services to the customer on credit basis using payment terms also. Some times discounts will be depends on payment terms

Answer / radheshrpsap

Rebate is the discount given based on the sales volume purchased from the customer.
e.g. 10000 pieces -------- 1% discount.
20000 pieces -------- 2% discount.
30000 pieces -------- 3% discount.

can we make many ship to party under one sold to party fucntion

3 Answers  

In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

1) What are the limitations of SAP?

3 Answers   University of Michigan,

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

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How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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1 Answers   Satyam,

explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

what ius the relation betwweeen sap sd and abap?

3 Answers