is LE module is better than SD module to get a job in SAP?
becouse i think sd consultant are more than LE is it?
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A customer wants to ship goods to one party, bill to one party and collect payment from another party. How to configure it in sap?
how the plant is determined while creating sales return and credit notes?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
what is accounting group?
What are the two user exits you have used in your project?
with same materials with different plants values should be posted to respective g/l accounts in sap sd
Can I hide the conditions in export excise invoice in from standard configuration
How system picks up pricing while doing billing?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
What is the difference between sd account key and fi account key?