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 the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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   Cap Gemini, Satyam,

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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What is the purpose of ALT TYPE-1 & ALT TYPE-2 ?

2 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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How do you control entry possibility of condition values at order through condition type settings?

0 Answers  

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What is an ABAP Query? How is it different from ABAP reports?

2 Answers  

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

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In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? 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.. Thanks in advance. Regards

3 Answers   HCL,

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Explain about distribution channel?

0 Answers  

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