Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pitabash
A rebate is a discount which is granted subsequently to a
rebate recepient on the basis of defined sales volume
within certain period.
there are three process on rebate..
1:- Configuring Rebate
2:- Setting of rebate agreements
3:- managing rebate agreement & payments
But before the processing the rebate you need to activate
the following fields
:- in Payer master record
:- Sales organisation
:- Billing document type.
You have following rebate agreement types for your customer.
1:- Material rebate
2:- customer rebate
3:- customer Hierarchy rebate
4:- Material group rebate
5:- Independent of sales volume.
please suggest if any other option..
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Give an example for a statistical condition?
What is the relationship between sales organizations and company codes?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the difference between connected & unconnected lookup?
What exactly is automatic posting can you explain?
How can we configure Input Tax in SD?
What are the primary functions of sales and distribution?
describe organizational structure of sd?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
How is credit control determined in sap?
How we improve our pricing procedure?
What is the parallel and local currency in sap?
What is billing type and how do you define billing types?
