what is rebate n whats the procedure to do this?
Answers were Sorted based on User's Feedback
Answer / inturi madhavarao
Rebate is one type of special discount that is given to the
customer over a specific period of time. The rebate
discount is based on sales volume and is paid retroactively
to the customer over a specific period of time.
Is This Answer Correct ? | 18 Yes | 2 No |
Answer / durga
Rebate is a discount on a disccount , which can be paid
retroactively to the customer and the discounted value is
accumilated to accurals tht assigned in pricing proc
activating rebates
1.sales org level
2.Customer master of payer billing view
3.billing document level
And agreement is done with him.....eg: on sales volume for a
period of time
And maintain valid masterdata for the rebates in vbo1
and later rebates will be settle by credit note
Correct me if any wrong
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / sarang
rebate is the conditional discount given by the company
like suppose a sales person or dealer achieve a target of
year then after completion of target company will give him
a reward it may b in kinds or in cash depends
Is This Answer Correct ? | 9 Yes | 8 No |
Answer / raushan kumar
rebate is kike cunduction of any org or company which is
given right to take own extra remaunation..
Is This Answer Correct ? | 1 Yes | 0 No |
Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
what is tickets? tel me any real time tickets?
Relation ship between sales organization, plants and company codes?
What made immediate Delivery and billing for cash sale.
Wat are the Vendors Records and whre we maintain in SD?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Fields in material master?
If you generate bill more than credit limit then what will hyappen?
Which module integration is required in output determination?
what is condition suplement
document type for MIGO & MIRO