Answer Posted / syed rafi,version it technolog

Here the following steps are to be configured Rebates
Generally we can configure for different,like
BO01-Gr.Rebate
BO02-Material Rebate
BO03-Customer Rebate

1.Configuration
-Maintaining Condition technique
-configuring rebate agreement types
-Create condition type group(This specifies which rebate
condition type allowed for rebate agreement type.)

2.Setting up Rebate Agreements:
-Create rebate agreement by using tranc. code VBO1.
In the agreement u have to mentioned one dummy material.
-create few invoices to test.
-Then the system calculates rebate accruals on each
applicable invoice and updates them in the rebate agreement.

3.Managing Rebate agreements & Payments
-go to VBO2,there click on pay(pay the amount whatever u
need)
-save the agreement.
-then r3(partial settlement request) with the dummy
material will be created.
-goto VA02,check
-goto VF01 pay the amount.

How many cons. Does u have in your project?

1108

---

Can a sales area belong to different company codes?

1041

---

Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1973

---

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1076

---

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2077

---

After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2129

---

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1062

---

Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1015

---

What exactly is automatic posting can you explain?

1106

---

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

1013

---

In a material master what is the base unit?

1003

---

Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2464

---

How to create the source and target database connections in the server manager?

1177

---

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

970

---

i faced one question. when new configuration we do what is the logic behind there?

2392

---