can anybody send me sap-sd projets for freshers?
Answers were Sorted based on User's Feedback
Tell me do u want Implementation Project, Support Project,
Upgrade or Rollout Project.
and write to reach2muhammad@gmail.com
Mohammed Mustafa
SD ERP Consultant
Godrej Infotech Ltd Mumbai
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / dayananda
please send the support project
sthosh82@gmail.com
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Answer / bala
ineed projects of sap-sd as iam fresher,,,pls helpmeout...my
mail id is :hbalaram@rediffmail.com
expecting 2 support projects and 1 implementation
project...helpme out pls
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sowndari
hi!i want support project for sap sd and am fresher please help me out
| Is This Answer Correct ? | 0 Yes | 0 No |
What is a variant and its use?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
what is SIS(sales information systems), Why it is used ? How it is configure ?
Can anybody explain ,entire process of Inter company stock transfer,and billing
Which type of aptitude question
Explain End user traing in Sap sd
Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
What is Condition type? Tell me the main groups?
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?
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