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What happens after Post Goods Issue?
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I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
What is a variant and its use?
How do you determine the 'plant' in sales and distribution?
after pgi what are the documents will be genererated?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
In purchasing what is the central organizational element?
where we will maintain loading dates and transportation dayes?
What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
What is the use of Material type in regard to SD.
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What are the business processes in your project?
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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