How we can allow performance based rebate, is it affecting
To billing?, if not then how it affect to accruals? What is
Customisation for it?
Arun
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
| Is This Answer Correct ? | 0 Yes | 0 No |
Tell me the situation in ur project when u have seen need?
In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is the usage of pricing date in condition type pr00
Can you split deliveries into several invoices? When would you do that?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Do you know about number range assignment ?What is the difference between external number range and internal number range ?
What is the output used for credit management where it can be processed.
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
How to same in period and FY by using Transaction code MMPV
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