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Hi this is bhargava here,I have 3months experience in
marketing,& i have done SAP-SD.I need 1 offer in IT
sector,any one help me plz.If u want 2 suggest me then mail
me 958639@gmail.com
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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Explain about SOP (service operating procedure) and your role in it?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Tell me the situation in ur project when u have seen need?
What is availability check? When and at what level is availability check carried out?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Explain about Service & maintenance contracts customization in detail?
what is uses of rebates?
How to stop PGI?
how pricing procedure isdetermined automatically in sales order? plz reply soon .
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
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