HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT
ARE THE CUSTOMISATION FOR IT?
- 2 Answers
- 7997 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What does the account group of the customer control?
how text is determined in Invoice,What are tools used in To_be study
What is incompletion log?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How is the shipping point determined?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Tell me about your EDI/IDOC experience?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is the procedure to know whether the customer is one-time or regular?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Send me some real time tickets in sap sd with there solutions by link
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
