Answer / mamta bait

Yes, the system can user sold-to-party, ship-to-party as
well as payer as rebate recepient. However, system can not
determine an additional alternative partner as the rebate
receipent such as alternative payer from customer master
record of sold to party

Answer / 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.

Answer / satish

yes you can give it provided the ship to party and payer
are same in the customer master and must be realted to
sold to party else you can give it as rebate is given on
sold to party in custoemr master and payer in billing tab
vofa.

how to attach pdf in output determination .

0 Answers   Bosch,

---

How to create Collective Billing? What setting is required?

4 Answers   Accenture,

---

with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.

1 Answers  

---

what is configuration and customization in detail with examples-ramesh

3 Answers  

---

What is condition Update and how we can do it?

2 Answers  

---

---

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

---

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

---

How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

---

Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

---

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

---

can we maintain schedulines in the ddelivery

7 Answers   TCS,

---