Interested to Buy Any Domain ? << Click Here >> for more details...
In a Retail scenario there is a retail chain and it purchasing
goods at mrp and selling at same mrp. There is a commision
which is to be paid by the supplier to retailer only after
sales. How will you do price determination in such case.
- 3 Answers
- 5923 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj
One way of acheaving this si by reabtes. YOu can create
sales based rebates, all the sales that happen at the
stores are accrued against thie rebate agreement and
periodically you raise debit invoices to the vendor for the
accrual amount.
Regards
Raj
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
In what manner copy control transition can be done?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Do I have to change the update rules/source fields for the infostructure?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What are the user exits?
what is the difference between sd account key and fi account key?what si a variant and its use?
Send me some real time tickets in sap sd with there solutions by link
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
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.
What is a condition type? What are the two main groups of condition types?
How do you maintain fiscal year variant?
Explain the interfaces you have worked on?
Define the term consignment stock?
