Answer / syed rafi,version it technolog

Here the following steps are to be configured Rebates
Generally we can configure for different,like
BO01-Gr.Rebate
BO02-Material Rebate
BO03-Customer Rebate

1.Configuration
-Maintaining Condition technique
-configuring rebate agreement types
-Create condition type group(This specifies which rebate
condition type allowed for rebate agreement type.)

2.Setting up Rebate Agreements:
-Create rebate agreement by using tranc. code VBO1.
In the agreement u have to mentioned one dummy material.
-create few invoices to test.
-Then the system calculates rebate accruals on each
applicable invoice and updates them in the rebate agreement.

3.Managing Rebate agreements & Payments
-go to VBO2,there click on pay(pay the amount whatever u
need)
-save the agreement.
-then r3(partial settlement request) with the dummy
material will be created.
-goto VA02,check
-goto VF01 pay the amount.

what do you mean by reverse pricing

1 Answers   Yash Technologies,

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I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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Item category group? Where you maintain it?

1 Answers  

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How is an item category determined?

6 Answers   Wipro,

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3 Answers   Deloitte,

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When is material determination trigerred?

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

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• What is difference between transport and task?

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1 Answers   Infosys,

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