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.

Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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How many cons. Does u have in your project?

0 Answers  

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

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3. Whether Free goods should be determined or not for a Sales Order?

3 Answers  

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Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   HCL,

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How Stock transfer takes place in inter-company.

1 Answers   L&T,

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What is sap posting period?

0 Answers  

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what are the five important fields to be maintained in account determination?

0 Answers  

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How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

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