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

What are inter-company customers?

1095

---

What does the account group of the customer control?

1140

---

How you can extent the rebate? What are the procedures, what is the customisation for it?

1129

---

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1250

---

Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

2217

---

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1124

---

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1001

---

wat is core team. wat core team member do plz answer asap thnks

6833

---

When the system checks availability which scheduling would it use first?

1102

---

Is it possible to copy texts from sales order header to billing document header?

1096

---

What are the examples of global settings?

1146

---

What is the search strategy to find out delivering plant automatically?

1095

---

Give a definition of plant (in sap).

1166

---

What are the responsibilities of a functional consultant in an implementation project?

1111

---

explain requirement class and requiremnt type in detail with business examples

1918

---