Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?

3 Answers   Baidu, Havells,

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What does the movement type control?

4 Answers   Wipro,

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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wt is the diff beetween business sale cycle nd customer sale cycle

4 Answers   Satyam,

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what is difference between listing and exclusion?

4 Answers   Bristle Cone,

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Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

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I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?

1 Answers   HP,

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what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

0 Answers  

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What is integration points between sd AND MM?

8 Answers   TCS,

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I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

0 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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