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author's profile photo Former Member
Former Member

Gudevening sd gurus i have some doubts plz help me out

1.how do u settle rebate

2.how the item condition type in pricing picks the price without assigning the acesssequence to condition type?

3. why do we maintain pricing pricing procedure for free good delivery?

4. we can six different kind of dates in sales oder , how these dates are determined in sales order plz in detail?

5. how can link the delivery document to shipping doc where do we have connection?

5.if i want to change the moment type 601 to 523 , what are thing need to be done?

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    author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2008 at 03:30 PM

    5.if i want to change the moment type 601 to 523 , what are thing need to be done?

    moment type 601 is for PGI. Before changing the same, understand the impact. Movement Type can be changed in Schedule line in T.Code: VOV6

    Regards,

    Rajesh Banka

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  • Posted on Aug 04, 2008 at 03:06 AM

    Dear Venkat

    Please dont post too many questions in one thread as you will not get feedback to all questions.

    1) Rebate Settlement

    You can partially or fully settle a rebate agreement.

    The system uses the services rendered date (which is the billing date, if you are shipping products) to determine whether a billing document qualifies for rebate processing. To qualify, the date must fall within the validity period of one or more rebate agreements.

    Since it is possible for the billing date to be later than the services rendered date, you may need to allow some time after the end of a rebate agreement's validity period before final processing of the rebate agreements. If the volume of your sales rebate processing is high, you can collectively process rebate settlements as a background task.

    2. Condition type in pricing

    If I understood your question correctly, I dont think without maintaining proper access sequence, your pricing condition type will flow into sale order / billing

    3) Free Goods Delivery

    If you want to generate a sale order in SAP, you have to have a pricing procedure with respective condition types

    5) Movement Type

    Please check with your MM / FI on the impact. You can change the movement type in your schedule line category

    thanks

    G. Lakshmipathi

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