HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT
ARE THE CUSTOMISATION FOR IT?
Answer Posted / santosh reddy
The transaction coed for extend rebate is "VB(D" in that
you should fill the field like recepient and rebate
agreement
For customization same as create condition tables but
already there are standard tebles and define accessequence
and assign condition types. there are already standards are
there like b001, b002, b003, b004 then assign pricing
procedure to condition type, next create account keys and
assign to rebate process type(customers-standard KFI00,
keay ERB and ERU) to Gl A/Cs, then activate rebate process
to the billing document tyeps and also activate
organization level.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
can some body give me some idea on integrations of sd and sap crm service
Can we configure third party skus to consignment process.
What is backorder processing? What are the two types of backordering processing?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is sales and distribution (sd)?
Have you worked on interfaces? what are they?
What is availability check?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the condition record and condition table?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Define Product attributes?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is the difference between transaction data and master data?
How is the shipping point determined?