Hai friends this is rajashekar reddy, i did BE Mech ,and i
have an 3.5 years of exp in Material management and
purchasing , 1 year back i did Sap course In MM Module.
am trying from the day one to enter into the sap field but
i was not.i kindly requesting all, please suggest me how to
enter in to the SAP field. i would like to contact the
persons who has real time exp .
any certified tratining institutes in bangalore
please let me know my Mail Id is : putta121reddy@gmail.com
and my number is 9901055844
Answer / pavanbala
Hi
If ur interstd i can suggest u the person who is having real
time exp. in hyderbad, if want details contact me at
pavan.bala@gmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of ‘partner functions’ for a vendor?
What do you mean by forecast-based planning?
What are the fields in Purchasing view?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
Tell cut-over Process in SAP MM?
Q. How to inventory excise duty in SAP?
What is special about one time vendor?
What do you mean by outline agreement?
What big changes does this upgrade bring?
Explain the basic procurement cycle.
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
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