SAP Sales and Distribution - Invoice and Rebates

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  • Published on:  3/3/2015
  • Invoice Processing

    Variant configuration

    Repairs Handling -- Credit, Debit Memos

    Returns processing

    o Customer complaints
    • Credit memo request
    • Debit memo request
    • Invoice correction

    o Rebate Agreements
    • Configuration of rebate agreements
    • Condition type groups
    • Activate rebate processing
    • Rebate partial settlement
    • Rebate final settlement


    o Intercompany processing:
    • Intercompany billing
    • Internal customer number
    • Intercompany condition type
    • Intercompany sales
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