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Rebate credit memo sap

rebate credit memo sap

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What do you understand by Sales Order processing?
In this delivery, customer is not charged for shipping of goods.
Outline agreement are valid up to certain period of time and cover a certain predefined quantity or value.Order Types represent business scenarios and are mostly selected by the user when creating the sales document.Used in 99 of cases MER9 Statement: Customer Reb.Example Sales orders,"tions, etc.What is condition record and condition table?Filled in 95 of cases, koart, account Type.Used in 100 of cases abna Post-capitalization Used in 100 of cases abnc Enter post-capitalization Used in 100 of cases abso_OLD Miscellaneous Transactions Used in 100 of cases abub Transfer between areas Used in 100 of cases abum Transfer From Used in 100 of cases.Object Fields, the list below includes the objects fields, ordered by industry-standard importance: actvt, activity.quot;tion is a legal document to customer for delivery of goods and services.This information is mentioned as schedule lines In a standard system, Schedule lines can be created with the scheduling agreement or you can also create these at later stage.Partner Type, partner Function, entry from System, master Record Customer (CU) Sold-to party (SP) Ship-to party (SH) Bill-to party (BP) Payer (PY) Customer number Customer master record Vendor (V) Forwading agent (fwdg agent) Vendor number Vendor master record Human resources (HR) Employee responsible (ER) Sales.
There are different types of sales document that can be defined in SAP system Credit Memo Debit Memo Standard Order Delivery Returns, etc.