Answer Posted / tripathi
Discount is applicable, when we create a sales order and
rebate when we save the billing document. Rebate is a
agreement between Sales Org. and Bill to party to purchase
the material within a period and value, it will settle
retroactively. For Rebate condition type we enter Acc. Key
ERB and ERU for Accrual in pricing procedure.
T_Code for Rebate VBO1
| Is This Answer Correct ? | 34 Yes | 16 No |
Post New Answer View All Answers
In a material master what is the base unit?
What is the client-specific data?
How can you make some of the fields as key field in generic tables?
Which partner function is relevant when it comes to tax calculation in the sales order?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How to change chart of accounts of company code after making several sales orders and delivery?
What is pricing in sales and distribution? Explain?
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.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Define Product attributes?
what is the use of delivery and billing documents header and item
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
