Answer / sam

we Have to to Mentioned Check rebate
After Agreements And assign in Pricing Procedure .
Check All Below 3.
Sales Org
Customer Master
billing :-(f2) Relevant for Rebate

Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations

0 Answers  

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How is an item category determined?

6 Answers   Wipro,

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Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

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What is integration points between MM,PP and sd?

3 Answers   TCS,

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please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 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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Which triggers in free goods that materials are not charged?

4 Answers  

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How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

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Explain implemption Start To End

0 Answers  

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Availability check and tor is hapn in Inquiry and Quotation ?

5 Answers   IBM,

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