Answer / santosh

in xd02 we will put a tick mark in the check box of rebates
field in sales area data screen and apart from that we
should check in our pricing procedure condition type b002 is
there or not.

Answer / raj

When we create a rebate agreement in VB01 we define the
customer rebates.

Raj

Answer / subha

Hi

There are 3 requirements to be filled for rebate

One in the custoemr master dta
ON THE SALES DOCUMENT NO ON WHICH YOU NEED TO GIVE REBATE
bILLING DOCUMENT ON WHICH U NEED TO GIVEREBATE

The t- code is VB01

Answer / snz

activate rebate in the
1 )CMR in billing TAB of sales area data
2 )in Sales organization and in
3 )in Billing doc type

Answer / mks

activate rebate in the payer master record in the sales
view in billing tab

Answer / v.s.krishnan

first of all we define rebate in condition type bo02 then
we assign thru agreement,and maintain the condition type in
pricing procedure and give req field 24 then in xd02 we
have to tick the rebate active in billing document and go
to vbo1.

Answer / subha

we need to define rebate at custoemr master data; in the
condtion table and condtion group; in the materila master
data and finally in the billing once the billign is done.
We laso need to mention in the pricing

Answer / joseph

i think this is the path to define customer rebates and in
pricing we can define all kind of rebates: logistics-s&d-
masterdata-agreements-rebateagreements
pls correct me if i am wrong...

Answer / murali krishna

hi

in pricing procedure

Answer / yogesh

at the time of billing
if i am wrong plz correct me

Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

where do u integrate quality module with sd module

2 Answers   Satyam,

How is route determined?

6 Answers  

what is the difference between rush order and cash sales?

1 Answers  

i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.

6 Answers  

What is the difference between cash sales and rush order?

1 Answers