HI,My name is Rafiq,i have completed my sap sd training from
a good institute,and have very good knowledge on sap sd its
been 1 1/2 yr learnt sap , i keep daily practising.I HAVE
6yrs of domain exp, but no real time sap exp. how do i go
abt it.People say add fake exp of 4yrs and take a chance,is
it a good idea , but here is always a risk factor. let me
know how to go abt it. it would be appreciated. thanks for
reading.
Answers were Sorted based on User's Feedback
Answer / pravin chopde
Contact me.
I have something for u.
Pravin Chopde
09175699886
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / pravin chopde
Rafiq,
Contact me ASAP. I may be of some help to u.
Pravin
09175699886
Is This Answer Correct ? | 0 Yes | 5 No |
Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?
How can we define Region(as defined by business), Area, Territory, Sales person in SAP.
what is the match code and use?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Why does account group controls customer?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
3)What are the reports we can generate in ABAP??What are all the things we need to configure??
what is condition exclusion?
In material master what are all the client views and plant views, pls answer this question thanks in advance
Difference between billing and invoice?