Answer / rajiv trivedi

It is controlled in Condtion Type & not Agreement Type.

TCode v/06->BO2->Change whcih can be made->Automatic has
priority over manual "B"

Answer / paul scholes

You can control them when you create a rebate agreement type.

ex: material rebate
customer rebate

i dont remember the transaction code or the path but these
are definitely controlled while maintaining agreement types

What is Chapter ID?

2 Answers   Accenture,

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

4 Answers   IBM,

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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Outline the process flow for sales returns.

0 Answers  

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HELLO FRIENDS , What is common distrubution channel and division.

4 Answers   TCS,

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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Explain the concept of ‘sales organization’.

0 Answers  

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? 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.. Thanks in advance. Regards

3 Answers   HCL,

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Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

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