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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?
4 6558Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com
1 4119Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?
3 7647I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
1797How request transport fron one server to another and what is the role of functional and Basis consultant.
IBM,
3 14905Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.
IBM,
2 5314Post New SAP SD (Sales & Distribution) Questions
What is incompletion log?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How to same in period and FY by using Transaction code MMPV
How many clients we will create in land scape (like in development server, quality server, production server )
explain the business flow of an implementation project?
What are the special sales document types?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
How can you make some of the fields as key field in generic tables?
How is the 'shipping point' determined by the system?
Explain what is proforma invoice and what are the types of it?
explain any three organizational elements make up a sales area and their function?
Which block stops the system from creating the picking list?
What is item category? How can we assign it?
Differentiate between shipping point and loading point.
Define credit control area (t014)?
