How rebate is controlled for automatic accruals or manual
accruals? Where are settings?
- 2 Answers
- 7711 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / paul scholes
You can control them when you create a rebate agreement type.
ex: material rebate
customer rebate
i dont remember the transaction code or the path but these
are definitely controlled while maintaining agreement types
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What is the data used in shipment scheduling?
how you can assign distribution channel to sales organization?
Explain how 'human elements' are organized in sd?
What are the different types of partial agreements available in sap sd ?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Can anyone explain about purchase order & purchase requisition?
Differentiate between shipping point and loading point.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Explain what is the difference between rush order and cash sales?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What happens after Post Goods Issue?
Can a sales area belong to different company codes?
How to create the source and target database connections in the server manager?
