Interested to Buy Any Domain ? << Click Here >> for more details...
How we can allow performance based rebate, is it affecting
To billing?, if not then how it affect to accruals? What is
Customisation for it?
Arun
- 1 Answers
- 2991 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / sam
we Have to to Mentioned Check rebate
After Agreements And assign in Pricing Procedure .
Check All Below 3.
Sales Org
Customer Master
billing :-(f2) Relevant for Rebate
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
When would you use a sap return order and sap credit memo?
How do you maintain fiscal year variant?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
what is application key in account determination where its mentained. plz ans its urgent
Send me some real time tickets in sap sd with there solutions by link
What is a sales organization, distribution channel, division?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 are all the shipment activities.explain this process pls. its very urgent and what is t-code.
can some body give me some idea on integrations of sd and sap crm service
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
How have you used MASS tool in your last project, and to upgrade what data?
What are the steps to create new tax category?
What are the responsibilities of a functional consultant in an implementation project?
What is the search strategy to find out delivering plant automatically?
