Answer / santosh reddy

The transaction coed for extend rebate is "VB(D" in that
you should fill the field like recepient and rebate
agreement

For customization same as create condition tables but
already there are standard tebles and define accessequence
and assign condition types. there are already standards are
there like b001, b002, b003, b004 then assign pricing
procedure to condition type, next create account keys and
assign to rebate process type(customers-standard KFI00,
keay ERB and ERU) to Gl A/Cs, then activate rebate process
to the billing document tyeps and also activate
organization level.

Answer / vin

I also add the following to the above post
create rebate agreement(Rebate basis and accruals are
updated on rebate sales volume screen when each rebate
relevant billing doc is created) with reference to agreement
type(EX:0002 group rebate)

condition type grp must be assigned to rebate agreement

condition types(EX:BO02- be maintained in pricing procedure)
be assigned to condition type grp

rebate settlement is done by creating credit memo request
and then credit memo to the customer

Explain how you can assign distribution channel to sales organization?

1 Answers  

---

Where do you maintain factory calendar?

12 Answers  

---

What are the different complaint process documents in sap sd.

0 Answers  

---

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

---

how is item category determined?

2 Answers  

---

which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

0 Answers  

---

What is meaning of ‘N”?

1 Answers  

---

One Sales Org can be used to sell materials from multiple plants ?

3 Answers  

---

what is bonus buy?

3 Answers  

---

What are the differences between billing document and invoice?

12 Answers   Deloitte,

---

Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

---

What is make to order & make to stock?

7 Answers   TCS,

---