What is the complete procedure of rebate configuration and
how to see that customer had received that rebate?
Answer Posted / baba
go to vbo2 select the condition record
and enter select the icon pay and pay the balance amount
save the record main rebate configuration is revers accrulas
check the filed condition types ,condition types, condition
groups and rebate agreements
baba
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are they?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is the docu.flow?
Can you combine orders into one invoice?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What is a 'sales area'?
When you create an invoice can you carry out pricing again?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Maintaining sales organization (tvko)?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
List a menu path to access stock requirements lists?