Search found 8 matches

by gee_sap
Sat Sep 12, 2009 4:05 am
Forum: Logistics SD
Topic: Rebate agreement process : important !
Replies: 7
Views: 1455

Re: Rebate agreement process : important !

Thanks Vinay. The idea of using company specific master data ('customer characteristics') have come up as we still cannot find a SAP standard way of generating the AP posting rather than the AR posting. WHen you say using customer characteristics do you mean you are 'flagging' customers in a certain...
by gee_sap
Thu Aug 20, 2009 1:14 am
Forum: Logistics SD
Topic: Rebate agreement process : important !
Replies: 7
Views: 1455

Re: Rebate agreement process : important !

We are currently following AP process using payment run etc F110 however there seems to be legal/fiscal requirement to post rebate payments for services to a separate vendor account i.e. not allowed to go to customer account. Has anyone come across this?
by gee_sap
Wed Aug 19, 2009 10:17 am
Forum: Logistics SD
Topic: Rebate agreement process : important !
Replies: 7
Views: 1455

Re: Rebate agreement process : important !

Hi, please let me know if you have found a solution for generating a FI-AP doc rather than SD as we also have this need "1- From rebate agreement data base, is it possible to generate a MM flow (or directly a FI-AP invoice) instead of a credit memo request in SD component ? The reason of this reques...
by gee_sap
Tue Feb 28, 2006 5:59 pm
Forum: Logistics SD
Topic: Pricing for FOC Goods
Replies: 1
Views: 579

Hi, have you created a Free Good condition record (using VBN1)? There is no need to include in your pricing procedure. You need to ensure that the item category assignment for sales order is correct - review what is available for standard SAP order types (VOV4).
by gee_sap
Sun Feb 26, 2006 9:00 am
Forum: Logistics SD
Topic: SAP R/3 Rebate Agreements for Buying Groups (Customer Hier)
Replies: 2
Views: 523

Rebates and Customer Hierarchy

Hi, we are trying to achieve the same - I have tested the use of rebates and Customer Hierarchy and it works, i.e. if you create rebate for the the hierachy node + rebate condition which has cust hierarchy in the acces sequence, for every child customer of that hierarchy the rebate is picked up. Let...
by gee_sap
Mon Nov 21, 2005 3:18 pm
Forum: Logistics SD
Topic: Setting up SD documents for Cash Sales
Replies: 0
Views: 371

Setting up SD documents for Cash Sales

Dear All, Please assist. I need to put in place a process for receiving Cash in Advance/Bankers Cheques/Wired Money before the Sales Order is released and processed (delivery-billing). The important thing is that there should not be any Accounts Receivable as the company has already received the mon...
by gee_sap
Sun Nov 13, 2005 8:23 am
Forum: Logistics SD
Topic: payment card process
Replies: 5
Views: 1589

I have done this recently and it works

I found this somewhere on the web but cannot find link again to assign credit to the original author (plus I have altered in the way ot worked for me). You will need someone from FI to do a number of the steps: Set Up Credit Control Areas: Define Credit Control Area Transaction: OB45  Action: Def...
by gee_sap
Sun Nov 13, 2005 8:13 am
Forum: Logistics SD
Topic: Some Useful topics
Replies: 35
Views: 111278

One more thanks

:D thanks!