After in rebate process after all necessary configuration
whan I am going to creat condition record for rebete
agreement through t-code vb01 and when I put 0002(material
rebate) in agreement type,the error comes as "Material
listing/exclusion type 0002 is not defined" ".
And also I have my own agreement type.when i put that
one,the response is also same.
So how can I solve this problem???
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
What is Lump sum payment?
what is the tax code and what is the use ?
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
What is Group condition?
What are the parameters in fd32?
Can anybody explain ,entire process of Inter company stock transfer,and billing
I want to given discount for particular period. How do you configure
What is general table display?
What is the difference between the item proposal and dynamic proposal?
What are the routines and how u have created?
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