Answer / hemantg

lets take a scenario
Company Has Launched a new product,for a that material you
want to have a promotion ( say 10% promotion to Sales Area
1 and 5% disount for Sales Area 2 ) for this you will me
creating a sales deal and assign it to sales promotion,
and you maintain condition groups for sales deal types.

when u create an orders for Sales Area for that material
system proposes the promotion discount till the validity of
the Sales Deal or Promotion which ever expires first

can anyone explain rebate agreement process in detail with the configurations.

1 Answers   IBM,

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what is the difference between delivery document and scheduling?

1 Answers   IBM, Wipro,

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How do we come to know if a Sales Document is relevant for retro-billing?

4 Answers   TCS,

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What is PMIN?

3 Answers   TCS,

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what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

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Difference between customizing and configuration.?give with examples?

3 Answers   IBM,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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

1 Answers   Satyam,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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what are the reports u have generated with help of ABAP?

1 Answers   HP,

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Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

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I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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What is a sales organization, distribution channel, division?

0 Answers  

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