Interested to Buy Any Domain ? << Click Here >> for more details...
if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
- 5 Answers
- 7714 Views
- I also Faced
- E-Mail Answers
Answer Posted / krishna_1238
ALL 3 PLACES SHOULD BE CHECKED IF REBATE HAS TO BE PROCESSED.
1 SALES ORG 2 CUSTOMER MASTER 3 BILLING DOCUMENT F2
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
How to change chart of accounts of company code after making several sales orders and delivery?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Explain what is condition types?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is a 'customer-material information record'?
What is the latest release of sap transportation management? : transportation management
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
what are the five important fields to be maintained in account determination?
Tell me about your EDI/IDOC experience?
Explain the userexits any two?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Outline the process flow for sales returns.
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
