Answer / write2aprakash

Rebates are special kinds of discounts that are going to be paid to the customers. Rebates are accumulated over a period of time based on quantity sold or amount of goods sold. They are treated as “Expense Reimbursement“ when it comes to classification in SAP. They are credited to the customer- payer based on certain sales volume within certain specified time period. In order to configure rebates in SAP, following settings need to be done in configuration settings:
1. Check “Rebate Processing Active” should be activated while defining the sales Organization.
2. Check “Rebates” should be activated for Customer-Payer.
3. Check “Relevant for Rebates” should be activated while defining the billing document type Ex.: F2.

What is billing type and how do you define billing types?

0 Answers  

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Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

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What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

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What is invoice correction?

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..

1 Answers   NTT Data,

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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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how is item category determined?

2 Answers  

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I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest

1 Answers  

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In real time what user name and password we use?

3 Answers  

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