I want to give rebate to the customers only those have
achieved the target (say 1000 qnt. or more/ Rs. 50,000 in
price) of a material in the respective period, how to
configure this? (other customers who have not reached the
target will not get the rebate
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what are the pricing enhancement you have done ?tell with example .
Is it possible to have different pricing procedure for sales order and invoice?
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
What is a 'customer-material information record'?
what is tickets? tel me any real time tickets?
what does "update" means in Automatic credit control? How you can use it?
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
how system determines pricing and tax procedure.
What is purchase order, how to work po in sales order process?
What know about the back order process and what is the transaction code
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