Answer / riyaj

rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.
rebate may given on a specific customer,if he do the
targeted business within the validity periods,
r
itz for specific material and customer, if this cusotmer do
the targeted business volume for that particular material
within the validity periods.

this rebate processing is mostly used in special ocassions
like ramzan , deewali, christmas to improve the company's
sales volume in that period.

Answer / pitabash

A rebate is a discount which is granted subsequently to a
rebate recepient on the basis of defined sales volume
within certain period.
there are three process on rebate..
1:- Configuring Rebate
2:- Setting of rebate agreements
3:- managing rebate agreement & payments

But before the processing the rebate you need to activate
the following fields
:- in Payer master record
:- Sales organisation
:- Billing document type.

You have following rebate agreement types for your customer.
1:- Material rebate
2:- customer rebate
3:- customer Hierarchy rebate
4:- Material group rebate
5:- Independent of sales volume.

please suggest if any other option..

Answer / zafar

rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.

what is meaning of back ground processing? and is there any other t code for pgi except vl02n?

3 Answers  

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What is User Exit and Enhancement ? Can u explain with Specific eg ?

2 Answers   Accenture, Wipro,

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Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

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In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

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What is the business process of excise tax and how do you relate that in sap?

0 Answers  

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Explain about your role in current/previous project? (If you have one)

0 Answers  

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Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

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Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

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