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

what is a distribution chain ?

0 Answers  

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Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

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In third party sales, How Business knows that goods are delivered to cusomer

7 Answers  

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Who defines the account groups and give some tables in sap sd for customer master?

0 Answers  

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what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

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Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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What is the item category group? Where do you maintain it?

0 Answers  

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Complex BOM Scenario with Condition type and copying control

2 Answers  

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Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 Answers  

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Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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