What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement

1 Answers   KPIT,

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What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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In purchasing what is the central organizational element?

2 Answers   ADC,

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In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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Analyzing and resolving the case on priority level

1 Answers   IBM,

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How system picks up pricing while doing billing?

7 Answers  

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

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what si the difference between vk11 & vk31?

1 Answers  

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