Is there any one who can teach me SAP SD CIN ? I am ready to
pay him. Presently I am in PUNE Location. Please Contact me
its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Possible to me Teaching Location MUMBAI AND PUNE Location.
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I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed
what is full form ECC 5.0
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
Differentiate between shipping point and loading point.
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
Explain how you can include condition type in the pricing procedure?
Explain EDI and its usage?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
When will you combine deliveries into one invoice?
what is the difference between delivery and post goods issue?
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