How to create a sales document?
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 ?
How SAP Support to the client to know the requirements?
Please explain: Rebates? Contracts? Credit Management?
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
How to create Collective Billing? What setting is required?
For cash sale how will availability check be done?
3RD PARTY SALES
What is third party order process?
What is product attributes in sap sd?
how the customer required delivery date determined? or delivery date determined?
can we give Rebate according to ship-to-party, not by payer?
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.