Answer Posted / abhinav goel
Rebate is a form of discount created with a fixed amount for a specific/non-specific person,Discount is mainly in percentages(can be in amount)
eg.,if mohan buys 3 bottles of beer he will get 10% discount(discount)
but if he buys any no. of bottles exceeding 2 he will enjoy 2 bucks off on every succeeding unit(rebate)
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the various qualifier option or what are the various import options? : transportation management
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Tax jurisdiction processing is a close link between which two modules?
Which type of aptitude question
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
explain any three organizational elements make up a sales area and their function?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
what is the use of billing report
What is delivery document?
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
What is the relation between credit control area and company codes and explain the credit control area?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Where do we can find pricing procedure indicator in sd ?
