what do u mean by accruels?
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Answer / manjunath
as per the rebate agreement, customer will be credited for
every transaction he does with the company. this amount
will be posted to his account.& company will issue the
credit note for the customer on completion of agreement
date. if acustomer wants to take out some amount from his
rebated amount in the company, he can take eventhough
agreement date is not completed. at that time company
issues credit memo for the customer from his accumulated
rebate amount. sap uses sales order type R4, billing type
B4. for issuing credit memo, use sales order type G2.
| Is This Answer Correct ? | 2 Yes | 2 No |
accrual means advance payments done by the customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Which organizational element is central in shipping?
if one company can maintain one customer number for different sales areas is it possible with out any changes.
what is the diff. between order type billing and delivery type billing ? how can we identify?
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
Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!
CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE
How variant is used in reporting?
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
Explain the various sections of ‘customer master record’.
Can anybody tell me how can i generate the back order value?
Tell me the Table names in delivery document
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