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Rebate credit memo request sap
The calculation type is percentage for blog giveaways canada BO01 and BO03 whereas it is quantity for BO02.
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This means multiple tables for an access sequence can be aplied at the same time.
The validity period will be automatically proposed by the system from the definition of the agreement type which if required can be changed manually.Rebate activation- IN customer master, sales organisation AND FOR THE billing document.Click on it, same as like Pricing Procedure configuration.Assign condition type groups to rebate agreement types.Setting-4: Condition type group.Payment procedure: Specifies whether the rebate shall be paid up to the accrued value or there is no limit for manual payment.Once you have defined all the 3 and assignment starts.After defining and creating condition types for rebated include them in the pricing proceedure.Now payment of rebates: Payments can be maunal or in full settlement.The rebates are passed on to the customer in the form of Credit notes.With Compliment: Srini, i have this same problem found in:.
Learn more about SAP SD Interview Questions in this blog post.
E Billing type must be marked as relevant for rebates.