Hi Experts
Some suppliers has rebate with fixed amount monthly and Quarterly settlement. During settlement posting getting Error : Tax code via price determination cannot be determined, check Customizing, Message No. WS533.
Below are the details ...
Hi Experts
We have enabled field in Supplier master data for settlement Management , but when we create Contract WCOCO for supplier , Payment term is not getting populated. Is there any specific customization is needed for this to get populated aut...
Hi Experts
We are implementing supplier side condition contract management and we have more then 10 rebate conditions for each supplier. Rebate conditions are Percentage based and Fixed amount for monthly /Quarterly /half yearly and Annually.
Whe...
Hi Experts
My client is not booking any Goods receipt in SAP and we are implementing supplier rebate settlement.
Some rebate conditions are calculated on Business Volume (GR Based) but planning to have this data in Condition REBD. This the stand...
Hi Experts
We are setting up Settlement Process for suppliers and for a Supplier we get rebate on Busness volume with respect to Percentage and also some rebate conditions with Fixed amount.
Wanted to understand below queries.
1. Can we create ...
