Interested to Buy Any Domain ? << Click Here >> for more details...
In Rebate processing, i don't want to see the rebate
condition but i want to see the same in billing.how do we
do it?
- 3 Answers
- 7724 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / subha
hi
In rebate we generate the conditions based on customer
master data; sales org and billing doc
In case you want to have it in billing give it on sales
volume generated rather that materiel or customer then it
will get reflected in billing and release the credit invoice
to the customer
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What are the responsibilities of a technical consultant in an implementation project?
Diff between business sale cycle nd customer sale cycles?
When would you use a sap return order and sap credit memo?
Explain the process flow for a standard sales order.
What are applets? How is it different from a reusable transformation?
What is third party order process?
How do you determine the 'plant' in sales and distribution?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What and where types of copy controls we change
What is the difference between the item proposal and dynamic proposal?
What is the difference between make-to-order production with and without assembly processing?
What is an mrp type?
What is the difference between vk11 and vk31?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
