Answer / ratnadip saha

FOR DATA PROCESSING PURPOSE

RATNADIP SAHA
SAP SD-SIEMENS TRAINED BUT NOT SAP CERTIFIED

How many number of user exits are there in credit management

3 Answers  

---

how to handle returnable packing material? what is the process involved in it?:

2 Answers   IBM,

---

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,

---

where we will maintain loading dates and transportation dayes?

3 Answers  

---

what is L2 and L3 tickets in SLA......

2 Answers   IBM,

---

Where exactly you will find GAP's?

2 Answers  

---

Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

---

What does billing support mean and what are the effects of billing on the system?

0 Answers  

---

Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

0 Answers  

---

What is product hierchey and where you assign in material master?

0 Answers  

---

how will you do delivery in consignment stock process? what is the process of delivery in consignment?

2 Answers  

---

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

---