SAP SD: Rebate processing and Configuration in ECC

SAP SD: Rebate process and Configuration in ECC

[@sekhardevaki3194]

Very detailed and all the prerequisites explained in sequential steps. Thank you

[@bhajan68]

Real great way to explain how to make rebate agreement and settle the rebate. Thanks a lot.

[@avrc999]

You may share it to ur friends

[@akshadashejawal1744]

This content is much useful, thanks for explaining rebate process in detail.

[@dineshe5417]

Very good knowledge gaining video pls also put some interview questions on the topic end of the video its very useful.

[@yugandranani6007]

Thank you for posting videos those are most useful for interview point of view and for freshers

[@maheshkreddykorivi7868]

Thanks for your efforts. Expecting regular videos

[@mageshjd3437]

Good job. Keep up your good work !

[@sowmivs7023]

Awesome explanation sir😊

[@dragonfruit4549]

Good stuff

[@sivaprasad3297]

Good job thank you ... for posting videos

[@avrc999]

U may share it to ur friends

[@ss-de5mm]

@@avrc999 hi bro are you interest to teach behalf institute

[@sanjuc9589]

Nice explanation sir...

[@ginobabu061]

I have been waiting for this😍.. Thanks a lot bro.

[@mirzazulkhadarbaig]

Venkata sir, how to make mass rebate agreement for multiple customer at a time.

[@rraajjkumar]

Hi Venkat, this is raj from London. Do you do SD Training? Kindly let me know how to contact you. Many thanks

[@avrc999]

Hi Raj,
I am not providing any training, just I am uploading videos to help beginners/ lerners. You may follow below url to get sd knowledge.
ua-cam.com/play/PLwogjq4FV88vhozTWiY_ltbN4wiE4u-V4.html

[@prithvirajtheking]

Can you please clarify the accounting entries during Billing between Accrual Gl and Provisional expense GL .. which one is debit and credit ?? In your system it shows Accrual Acc Debited and Provisional exp account credited whereas it should be VICE VERSA. .. PLEASE CLARIFY ...Thanks

[@TheDevineni]

sir if i maintain material rebate and material discount condition records, both conditions records are coming sales doc but i need only material rebate in sales doc, how to configure it.

[@kameshnistala2113]

Try setting up condition exclusion between the discount condition type and rebate condition type

[@arnabmandal9391]

pls make a vedio on output determination.

[@sagarambure5127]

thanks sir

[@thammisunil]

thanks for your efforts ...it helps a lot

[@avrc999]

U may share it to ur friends

[@thammisunil]

@@avrc999 I am passing ur channel info to my friends already ...

[@avrc999]

Thanks

[@muralivilla]

did not understand why payer is necessary, with the stutter it was not clear on point.
other than this the overall explanation was helpful, appreciate your effort.

[@muralivilla]

this is most useless video to follow.
voice goes IN and OUT and he is stuttering a lot and not getting the point right.
GUYS I FACED AN INTERVIEW QUESTION to which i went super silent and answered wrongly.
Question: "in which scenario can we see condition type(pricing) appearing in billing but not sales order"
answer: Rebate (my answer was Intercompany :facepalm: )
@10:10 he is stuttering and getting his point wrong.
he is trying to say that, rebate is settled at Billing level(doesn't happen at sales order level) so we need payer.
Imagine if this video guided properly i would have answered, I'm shocked to see that I got question right on what I questioned here.

[@mounikayerva8215]

Can you pls tell us what are tables related to rebate agreement...

[@nazilmd]

Looking for sap vistex training

[@sravany512]

Hi Sir..can you share Batch mamagement process..plz

[@maheshsavireddy2386]

Hi sir, Please upload the S/4 Hana Videos

[@arnabmandal9391]

your audio volume is very low

[@avrc999]

Yah, I find it. You may use headphones.

[@vijaykrishna6298]

@@avrc999 Please make on output determination video

[@avrc999]

@@vijaykrishna6298I will try to do this week output determination in ecc