Answer / shriya

Once the rebate settlement is done it needs to be credited
to the customer account and the account document is to be
generated for the rebate . You can check the report
statusin vb(7 if the settlement is done in that accounting
year or not . If not then need to settle it and accounting
document to be generated for the same .

Use the trasaction VB(C OR VB(8

Answer / suresh krishna

This can be controlled at Condition Table / condition type "Validity from" and "To".

So check that field..

hope this would help you..!!

Suresh

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

---

How system carry outs availability check during sale order process?

3 Answers   IBM,

---

Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

---

what is condition category, where its maintened

3 Answers   IBM,

---

Who defines the account groups and give some tables in sap sd for customer master?

0 Answers  

---

I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

1 Answers   CG CoreEL,

---

I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

0 Answers   IBM,

---

Sap sd online training in usa|hyderabad

1 Answers  

---

Explain what is condition types?

0 Answers  

---

Is it possible to save incomplete document?

8 Answers   CSIT,

---

A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

---

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

---