What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You

2 Answers   Nestle,

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What you do in remedy?

5 Answers  

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recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me

3 Answers   Mind Tree,

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When you create an invoice can you carry out pricing again?

0 Answers  

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where do u integrate quality module with sd module

2 Answers   Satyam,

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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Tax jurisdiction processing is a close link between which two modules?

0 Answers  

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Where I can Get best SD Training in Mumabi from realtime? please answer me asap

1 Answers  

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