Hi All
I am a SAP functional consultant. I am a mechanical engg
graduate.After that I had 4 yrs of career gap because of
some serious family problem. But I was a very good in my
academic. I took SAP course in a private institute & put 4
yrs of fake & got a job in a Top MNC. I did not want to do
this but i had no choice. That time in SAP functional most
of people was doing like that. I was surprised that in my
company most of SAP functional have shown this kind of
experience in their resume.not in my company eeven in other
comapny same was the case. Now I lost my job after for 2
yrs in that company. Because in the recession time my
company started background verification. I was not lucky
enough to survive.
Now I am looking for a job. This time I do not want to put
fake. I have two yrs of real experience with a Top MNC. But
these days there is no vacancy with 2 yrs of experience.
Please help me how to prepare my resume as I do not to put
fake. But what should I show for those 4 yrs of gap & how
to get a job with 2 yrs of experience when there is no
vacancy for this experience.
Is it possible to configure purchasing document number in such a fashion that
system should start fresh numbering for each financial year. E.g for year 2008-
2009 PO number should start with 0809/000001 and so on and for year 2009-
2010 numbering should start with 0910/00001.
Dear Sir
I have one query regarding subcontracting
Our firm provides blank paper to one vendor for printing
work and takes it back after printing. The vendor is not
sending the printed paper in a single slot, he send it in
part by part.
For example we send the blank paper 1000Kg for printing
paper. Subcontracting vendor send it back after printing in
the slot of 400 kg, 300kg and 250kg…..he tells us that
remaining 50kg is wasted during printing and cutting
process. We are not taking back the scarp material…we come
to know finally about the qty wastage after the last qty
receive and respective invoice made.
So pls guide me to map this scenario in SAP.
In our firm both the printed paper and blank paper lies in
Raw material and raw material is non- valuated in our firm.
I also tried it from my side.
I created one Bom (cs01)
Then I create the subcontracting Po putting the material
and component provide. With cost centre and g/l account.
(me21n)
Then I provide the component to vendor (MB1B with mvt type –
541)
Then I do the GRN for 400 and 300 and respective Invoice
verification
But at the time of final invoice and GRN we came to know
that the qty is reduced.
If we do GRN for 250kg, then the PO is still open for
50kg..And we are not taking back this 50Kg as it’s wasted
during printing and cutting operations.
Pls guide me map this scenario.
If there is any specific purchase organization for Stock
transport order how do you link with PO? I mean is there
any Link b/w PO docuement type and P.org, if its there how?
In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
hi,is there any possible to get the report for age wise
stock movement report. and i need the report for slow
moving item, non-moving item report also.
suggest me a good institute for SAP-MM in Hyderabad
21
when i am try to create a sub contract challen i am
getting the following error " challen material is
different from material document with the mesg no 572/8i ,
please help
pls suggest me a good institute for SAP-MM in Hyderabad
18
i woild like to know the configuration for the following
scenario .
The source of supply material "x"is only vendor, the same
acts as the local vendor and the import vendor.
how it is to be configured and what are its GR/IR effects
Dear Experts,
My younger brother is in Bangalore city.He
wants to install SAP IDES but not knowledge about from where
he get n who is the right person that can install SAP at his
door? And please suggest which institute in Bangalore is the
best for ABAP n MM with CIN?
69
Hi all I am vijay working in SAP MM module as an End user
for the last 5 yrs.I have done a private course for SAP MM
Configuration.Whatz are all the possibilities that i can
change my role as a functional consultant? The required
qualification for a consultant is atlst 1 E2E Impl. Cycle.
I am not sure dat how a fresher can get Impltn exp. with
this kind of minimum criteria? Do you think people like me
can get any real chances to survive in this field without
showing any fake experience? Or do you think datz the trend
currently going on without the knowledge of some
fools like me? Ur valuable guidance on this please...
28
Dear All,
I having the five years of experience in Stores and
purchase, currently i can prepare the myself for SAP -MM
Training, But my Qualification is Diploma engineering + Bsc
Computer science, Kindly suggest me any one of us the above
qualification is enough for SAP -MM job findings.
Regards
M.K.KUMAR
email:muraharikarthik@gmail.com
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