i want to join the course SAP-SD module in bangalore,
Institute name: Enterprise logic pvt india ltd,bangalore...
how is the institute...,and also pls suggest me other
institutes in bangalore.., i am having 2.3 yrs exp in Sales
domain
Answer Posted / sam
check www.saptraininginstitutes.blogspot.com/ for SAP
training institutes in major indian cities
| Is This Answer Correct ? | 5 Yes | 6 No |
Post New Answer View All Answers
why tolerance groups are to be define in sap?
9. Any three major issues faced in the support project? what kind of issues they were
What is rush order?
Name the necessary steps to setup a route?
what is difference between individual and collective requirement
What is alternative condition type? Give an example?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Can the items in a billing document belong to different distribution channels?
How do I change this?
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
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is the importance of customer account groups?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
How can I transfer the payment method from customer master to sales order automatically?
List the basic elements of a customer master record?