Answer / malay

Training document generally contains various processes of
SAP, which was mapped as per client's business process. It
should contain the T-Codes for various steps of the
processes and the details need to be entered while
executing.

Answer / jagan

In fact, the training doc is nothing but a documentation of
what you have done throughout the prject. How the
Customisations, Buss Process Mapping doe. They should own
the project of what you have done.

Answer / sulabh

we provide them user test scripts. that nothing but all
steps of every process writen their.

After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

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Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?

2 Answers   Satyam,

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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.

2 Answers  

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On which server End user training are given?

2 Answers  

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HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

0 Answers   KPIT,

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7. In real-time project, how many pricing procedures to be used?

2 Answers  

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How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance

1 Answers   Cap Gemini,

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

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What is stastical condition type

2 Answers   Accenture,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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