If client requirement is he want settlle rebate with
material(instead of amount) how can we settle?
- 2 Answers
- 8422 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / ibbu
then select customer rebate 0003 then it ask material for
settlement.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
From which documents can you create a performa invoice?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Define whether the material can be used at which sales and distribution process
How to assign division to sales organization?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the difference between sd account key and fi account key?
Is it possible to assign two different sales organizations to the same company code?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
what is the purpose of sales document types/
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Can you combine orders into one invoice?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
