if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
Answer Posted / krishna_1238
ALL 3 PLACES SHOULD BE CHECKED IF REBATE HAS TO BE PROCESSED.
1 SALES ORG 2 CUSTOMER MASTER 3 BILLING DOCUMENT F2
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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
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