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

In va01, at item level of conditions, update filed is there what is its functionality.

2 Answers  

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Describe the process flow for a credit memo.

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can anyone pls help provide details of how EDI is configured?

1 Answers  

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explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

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Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

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From where system picks VAT registration number?

4 Answers  

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Can you assign two different sales organization to the same company code?

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Can we change the item category in sales order level?

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If you generate bill more than credit limit then what will happen?

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83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

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