Answer / venu gopal reddy

Dear business process means integration with all modules like
mm,pp,fi,wm where it is integrated and sd business process
means u have to save what u have done from sd point of view
like cash sale ,consignment sale ,rush sale
9701115715

Answer / eswar

business process means inquiry to billing,

Answer / surya

Normal Business process means we have to explain  client business process and SD business process means inquiry-quotation-order-delivery-billing.

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

0 Answers  

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

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Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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what is sap posting period? What is the transaction code to open and close posting period?

1 Answers  

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Explain how fi modules and sd modules are integrated?

1 Answers  

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.

1 Answers  

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

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