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 |
Is it possible to perform an availability check based on the plant yet exclude one storage location?
what is the requirement column contains in pricing table.Please explain with example.
4 Answers Tech Mahindra, Wipro,
What is a 'sales order'?
Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
In R/3 system name the three different kinds of messages. What is the diff. between them?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
how we can reduce the gap according to client requirement ?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is the work (job or role)of sap-sd consultant in a cutover activity???
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
Once Packing is done and PGI is completed, Can we re-pack it later
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?
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