How rebate is controlled for automatic accruals or manual
accruals? Where are settings?
Answers were Sorted based on User's Feedback
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"
| Is This Answer Correct ? | 3 Yes | 2 No |
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
| Is This Answer Correct ? | 2 Yes | 2 No |
How many plants & storage location you have defined for your client and why?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Routing?
8 Answers IBM, Vmoksha, Wipro,
How do you integrate sd with mm, fico?
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
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.
what are the Pricing Elements?
Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
Hi can any body send me some golive and production support issues
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