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Rebate Agreement for a Customer Group
Which rebate agreement type can be used for rebate discount for a group of customers based on their total sales volume?




  
Total Answers and Comments: 0 Last Update: September 14, 2009     Asked by: Sarosh 
  
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How can the sales documents be combined for the stock ordering purposes??More specifically...a regional manager combines all his sales documents available for a particular material irrespective of the customer...into a single SAP document...and sends it to the central procurement cell for the stock ordering irrespective of the fact that the orders from the customer may come r may not come???how can we do that???
Read Answers (3) | Asked by : Vinodh S

Latest Answer : I agree. It is not possible to "delete" the company code data from the customer master. You can choose to view it differently by using T-Code vd01/vd02/vd03. Company code is the main tree from which branches like Sales org, plant, DC..etc branch ...
Read Answers (4) | Asked by : kiran

Latest Answer : rebate is a kind of a discount which is paid to the customer over period of time based on certain sales.This can be customised with help of aggreement type,but where as discount is paid immeditely.Regardsshiva ...
Read Answers (9) | Asked by : mahesh.r

Latest Answer : These are transaction codes and we don't define it. It is already in standard format. ...
Read Answers (3) | Asked by : prabudh

Latest Answer : In agreement type(VBO1) ...
Read Answers (2) | Asked by : ton

What is the difference between General item category group and Item category group in Material mater data?
Read Answers (1) | Asked by : janakiram

In SAP SD where we are defining a customer to be a "ONE TIME CUSTOMER" and what are the characteristics of a "ONE TIME CUSTOMER"?
Read Answers (3) | Asked by : Sarosh

Ans:Rebate process Access sequence does not have any Exclusion flag indicator which is present in access sequence of Pricing Conditions. 
Latest Answer : The difference is that rebate condition type consisits of the access sequence with the requirement that they can only be used in the billing document which is not in the case of normal access sequence they can be used in any SD doc type. ...
Read Answers (1) | Asked by : Sarosh

Latest Answer : Please check it out that it is not item category group, it is item usage. It get highest priority over other master record. ...

1)WHAT ARE THE MOST COMMON ERRORS OF SAP SD?2)No sales area could be determine.3)Material MARUTI 130 is not defined for Sales Organisation SOM Dist Ch SU Language EN.4)Shipping condition 01 loading group 
Latest Answer : No sales area could be determine. ...


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