what is uses of rebates?
Rebates are nothing but special discount, which is given to
customer when he/she achieve particular sales volume for an
specific period of time.
Example-
Sales Volume Rebate
Rs.100000 5%
Rs.250000 10% etc
If customer buy Rs.250000 worth of material during one year
or period specified by company, then company liable to pay
10% special discount in the form of Rebate at the end of
the period. This 10% will be transfered to Accuruals
Account Key in pricing so that respected G/L a/c get
updated for Accuruals.
Let me know if u have any question write to
reach2muhammad@gmail.com
Mohammed Mustafa
ERP Consulatnt, Godrej Infotech Ltd, Mumbai
| Is This Answer Correct ? | 5 Yes | 0 No |
what is the functions specks?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
What is a standard transport layer in sap ? : transportation management
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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
Can the items in a billing document belong to different distribution channels?
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Explain about your role in current/previous project? (If you have one)
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
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