What is mean of Rebate processing?
Answers were Sorted based on User's Feedback
Answer / riyaj
rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.
rebate may given on a specific customer,if he do the
targeted business within the validity periods,
r
itz for specific material and customer, if this cusotmer do
the targeted business volume for that particular material
within the validity periods.
this rebate processing is mostly used in special ocassions
like ramzan , deewali, christmas to improve the company's
sales volume in that period.
Is This Answer Correct ? | 10 Yes | 0 No |
A rebate is a discount which is granted subsequently to a
rebate recepient on the basis of defined sales volume
within certain period.
there are three process on rebate..
1:- Configuring Rebate
2:- Setting of rebate agreements
3:- managing rebate agreement & payments
But before the processing the rebate you need to activate
the following fields
:- in Payer master record
:- Sales organisation
:- Billing document type.
You have following rebate agreement types for your customer.
1:- Material rebate
2:- customer rebate
3:- customer Hierarchy rebate
4:- Material group rebate
5:- Independent of sales volume.
please suggest if any other option..
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / zafar
rebate is nothing but a special discount which is given on
to specific customer on certain sales volume with in
specific period of time.
Is This Answer Correct ? | 4 Yes | 0 No |
sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand
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