Please explain:
Rebates?
Contracts?
Credit Management?

Answer Posted / charis ayala

A rebate is an amount paid by way of reduction, return, or
refund on what has already been paid or contributed. It is
a type of sales promotion marketers use primarily as
incentives or supplements to product sales. The mail-in
rebate (MIR) is the most common. A MIR entitles the buyer
to mail in a coupon, a receipt and barcode in order to
receive a check for a particular amount, depending on the
particular product, time, and often place of purchase.
Rebates are offered by either the retailer or the
manufacturer of the chosen product. Large stores often work
in conjunction with manufacturers, usually requiring two or
even three separate rebates for each item. Manufacturer
rebates are sometimes valid only at a single store. Rebate
forms and special receipts are sometimes printed by the
cash register at time of purchase on a separate receipt or
available online for download. In some cases, the rebate
may be available immediately, in which case it is referred
to as an instant rebate.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Would you have different customer numbers if your customer was serviced by more than one company code?

628


What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

646


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

1417


Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

3209


What is open and close posting periods?

679






Explain what is sql override for a source table in a mapping?

594


What sap systems have integration capabilities with sap transportation management? : transportation management

616


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

538


Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

656


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

530


Can you partially settle rebate accruals?

666


What are the views in a material master?

690


What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

538


What are the responsibilities of "core team" and "functional team" in an implementation?

710


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

1814