Answer / ibbu

then select customer rebate 0003 then it ask material for
settlement.

Answer / v.s.krishnan

then go for material rebate do the configuration same as
customer rebate

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

1 Answers  

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

0 Answers  

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How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

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Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not

4 Answers   TCS,

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What is IMG?

4 Answers   TCS,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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what is difference between the header level condition and item levelcondtion?

5 Answers  

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What is PS in support project?

0 Answers  

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

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i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

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i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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