Answer / ammm

Steps for Rebate process:
(1) Create sales document type R3, R4, B1, and B2 [VOV8]
(2) Item category B1N [VOV7]
(3) Define rebate agreement type 0002 [VB(2]
(4) Define condition type group [VB(3]
(5) Assign condition type/tables to condition type group [VB(4]
(6) Assign condition type groups to rebate agreement type [VB(5]
(7) Activate account determination [VKOA]
(8) Activate rebate with reference to billing document [OVB0]
(9) Activate rebate with reference to sales organization [OVB1]
(10) Activate rebate with reference to payer master record [XD02]
(11) Maintain relevant rebate condition types in pricing procedure [V/08]
(12) Assign sales document to sales [OVAZ]
(13) Maintain condition record for rebate agreements [VB01]

What are the GAP analysis you identified in your project?

2 Answers   IBM,

---

What is the search strategy to find out delivering plant automatically?

0 Answers  

---

What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

---

what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

---

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

---

What is sales office? How do you set up sales office?

0 Answers  

---

What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

---

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

---

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

1 Answers   HP,

---

what is the access sequence for header conditions

8 Answers   Infosys, ITC Infotech, Jindal, Kelloggs India,

---

What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

---

monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

0 Answers   IBM,

---