if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
Answer Posted / syamala
then rebates will not be processed for that sales area.
correct me if i am wrong.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Can you configure two diff free goods items for one single item?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Explain what is sap posting period? What is the transaction code to open and close posting period?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How does the term characteristic relate to transaction code cto4?
What is the transaction code for assigning company code to fiscal year variant.
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?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling