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I am an MBA[Marketing]; having more than 6 years of pharma
sales experience and more than 2 years of sap-sd functional
relevant experience . I am looking for a suitable change but
in KOLKATA .Will any one inform me where to apply according
to the vacancy in the respective company mentioning the HR
dept.'s e-mail address ? I need an immediate change .
arupkr73@yahoo.co.in
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Name three areas/processes which use condition technique in sd?
when this project go live
what is header item condition in sales header data. what is header item condition in schedule line data
When is material determination trigerred?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are some pricing routines and sd functional specs?
explain any three organizational elements make up a sales area and their function?
What is the structure of delivery document?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
How sales document is stuctured?
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