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I have 6 years of sales experience in consumer durables? how do i get a job in sap sd module? kindly mail me at kulkarnirao.j@gmail.com or call me at +91- 8008885024
1 4078Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
25 60539Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..
4 15521i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising
TCS,
3 8536Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
TCS,
1995im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
2148I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
1 2819It is heard that an experience certificate should be shown in my c.v. to get a sap job ; In that case my question is -- - one and half years of experience or two years of experience ---- does it indicate fresher ? I am asking this because if no company is recruiting fresh sap candidate then how could I get my first job [ shown in my c.v. ] ? How should i prepare to get a job in this case ? I am an mba and also having sales experience for 5 years .
2 8079Post New SAP SD (Sales & Distribution) Questions
Diff between business sale cycle nd customer sale cycles?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is the importance of customer account groups?
What is handling unit in sap?
What is a client?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What do you understand by sales order processing?
If you generate bill more than credit limit then what will happen?
What are mrp types?
What is a company?
What is a sales deal and how to configure it?
Can we configure third party skus to consignment process.
how you can include condition type in the pricing procedure?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
