When you create a credit memo request do you always have to refer to a sales order or any other previous document?
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I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
How many company codes you have defined for your client and why? What was the requirement?
what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
What is the item category group? Where do you maintain it?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the purpose of sales document types/
what are the A/c s debited and which A/c s crideted after saving the Invice?
Is it possible to do delivery without shipping point?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
To extend material one plants to another plant what are the configuration you done in your project?
It is heard that an experience certificate should be shown in my c.v. to get a sap job ; In that case my question is -- - one and half years of experience or two years of experience ---- does it indicate fresher ? I am asking this because if no company is recruiting fresh sap candidate then how could I get my first job [ shown in my c.v. ] ? How should i prepare to get a job in this case ? I am an mba and also having sales experience for 5 years .
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