Answer Posted / vineet
discount is something which is allowed by a seller before
the sale.the seller will get the amount after the disconted
amount.whereas rebate is just opposite of it, it is given
when u already have paid and on the disdretion of seller
they will pay the amount back after rebating the amount.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
For what do you use customer hierarchies?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What does the term “business area” refer to and how can it be used?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What is invoice correction?
What is division?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Define whether the material can be used at which sales and distribution process
What are the different complaint process documents in sap sd.
How do you configure the 'partner determination procedure' in sd?
can some body give me some idea on integrations of sd and sap crm service
client wants to have sales of particular material area wise. How to write functional spec for this
What is the difference between a sales activity and a sales document?