Answer / mamta bait

Yes, the system can user sold-to-party, ship-to-party as
well as payer as rebate recepient. However, system can not
determine an additional alternative partner as the rebate
receipent such as alternative payer from customer master
record of sold to party

Answer / subha

Yes

we can do it on ship to party as one of the pre requiste
for rebate is customer master data ; sales order and billing
document.

Incase the sold to party and the billing to party in the
sales orgnaistion are same then yes we can give rebate
according to ship to party if they differ than no.

Answer / satish

yes you can give it provided the ship to party and payer
are same in the customer master and must be realted to
sold to party else you can give it as rebate is given on
sold to party in custoemr master and payer in billing tab
vofa.

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

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how to do custmization of rebate processing in sap sd

3 Answers   TCS,

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How Many shipping conditions did you create during last projects

1 Answers   IBM, vCentric Technologies,

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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how many sales order run in your company? Please answer this question.

1 Answers  

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After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

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Where do you maintain factory calendar?

12 Answers  

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What is the difference between pgi cancellation and returns order?

0 Answers  

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How to close the backorders?

2 Answers  

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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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