Answer / santosh reddy

The transaction coed for extend rebate is "VB(D" in that
you should fill the field like recepient and rebate
agreement

For customization same as create condition tables but
already there are standard tebles and define accessequence
and assign condition types. there are already standards are
there like b001, b002, b003, b004 then assign pricing
procedure to condition type, next create account keys and
assign to rebate process type(customers-standard KFI00,
keay ERB and ERU) to Gl A/Cs, then activate rebate process
to the billing document tyeps and also activate
organization level.

Answer / vin

I also add the following to the above post
create rebate agreement(Rebate basis and accruals are
updated on rebate sales volume screen when each rebate
relevant billing doc is created) with reference to agreement
type(EX:0002 group rebate)

condition type grp must be assigned to rebate agreement

condition types(EX:BO02- be maintained in pricing procedure)
be assigned to condition type grp

rebate settlement is done by creating credit memo request
and then credit memo to the customer

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

---

What is the use of pricing date in condition type?

5 Answers   IBM,

---

Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers  

---

How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

---

What is Pricing procedure?

15 Answers   IBM,

---

How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

0 Answers   IBM,

---

How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,

---

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

---

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

---

Can anyone share some tickets specially on pricing?

1 Answers  

---

What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

---

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

---