Answer / baba

go to vbo2 select the condition record
and enter select the icon pay and pay the balance amount
save the record main rebate configuration is revers accrulas
check the filed condition types ,condition types, condition
groups and rebate agreements



baba

i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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What is MRP types?

5 Answers  

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Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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What is delivery document?

0 Answers  

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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Which organizational element is central in shipping?

0 Answers  

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Which block stops the system from creating the picking list?

0 Answers  

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Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

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Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?

3 Answers   Future Group,

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Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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