what is mean of rebate processing?
Rebates are special kinds of discounts that are going to be paid to the customers. Rebates are accumulated over a period of time based on quantity sold or amount of goods sold. They are treated as “Expense Reimbursement“ when it comes to classification in SAP. They are credited to the customer- payer based on certain sales volume within certain specified time period. In order to configure rebates in SAP, following settings need to be done in configuration settings:
1. Check “Rebate Processing Active” should be activated while defining the sales Organization.
2. Check “Rebates” should be activated for Customer-Payer.
3. Check “Relevant for Rebates” should be activated while defining the billing document type Ex.: F2.
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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
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what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
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Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
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