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hello, i have 4 years of exp in marketing so some of my
friends suggested to learn sap sd so i want to know about
the market position of sap sd i.e., present and future so
let me know about the openings of sap sd. whether it is
feasible or not to learn sap sd now.. with regards,
ravikiran 9989362083..
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Answer Posted / .....
Its not so easy to get SAP SD job for even working people
now... market is not good and saturated. I suggest to take
up some thing else in SAP.
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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
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What does the term “business area” refer to and how can it be used?
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Can you explain the modern technologies in sap? Do you use this in your current project?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi, 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
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
