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.

What are the components of the sap sd module?

0 Answers  

Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?

2 Answers   HCL,

Can you further subdivide a plant? If yes into what?

0 Answers  

What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

What is product hierchey and where you assign in material master?

0 Answers  

How do you maintain fiscal year variant?

0 Answers  

How to configure partial deliveries?

4 Answers  

in recent interview they asked me, what is ur batch process please help me

7 Answers   Satyam,

what is positive negative quantity in copy control in sap sd

2 Answers   TCS,

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

how can you create sale document?

2 Answers