Interested to Buy Any Domain ? << Click Here >> for more details...
can we give Rebate according to ship-to-party, not by payer?
- 3 Answers
- 10864 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
Yes
we can do it on ship to party as one of the pre requiste
for rebate is customer master data ; sales order and billing
document.
Incase the sold to party and the billing to party in the
sales orgnaistion are same then yes we can give rebate
according to ship to party if they differ than no.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
what is condition types? What is the path to define condition type in sap for pricing?
What is the purpose of 'text determination'?
Which partner function realent for credit limit?
What are the different contract types? How to create a contract in sap system?
What happens when the exclusive field was ticked in the access sequence?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
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
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain what is sql override for a source table in a mapping?
Can you split deliveries into several invoices? When would you do that?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Describe the process flow for a credit memo.
