How we can allow performance based rebate, is it affecting
To billing?, if not then how it affect to accruals? What is
Customisation for it?
Arun
Answer / sam
we Have to to Mentioned Check rebate
After Agreements And assign in Pricing Procedure .
Check All Below 3.
Sales Org
Customer Master
billing :-(f2) Relevant for Rebate
Is This Answer Correct ? | 0 Yes | 0 No |
What is a 'sales order'?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is SAP Testing? 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.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In which scenario order and billing has different pricing procedure?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the structure of delivery document?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Types of billing?
What is the docu.flow?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
in the customer master where the system displays the account group by using which that customer is already created?