Hi guys,
I am new to sap sd , I am facing the problems when creating
customer A/c with t code xd01,
1. i was created ac group,number ranges and assigned ac
groups to no ranges.it is working ok .
2. i did the partener determination procedure but it is not
working can u give clear view of it.
3. when i was trying to create customer system showing
partner functions in different language , where can i set
language.
4. my main question is when we join the org we are going to
do the configu job or what would be our role in sd , ( like
we are going to create SO, delivery doc, invoices or
anything else) Please guys provide me the clear picture on
it bcas i am very confused ( every thing is given by the
sap what we are going to do in that )
advance thanks to every body, i am eagerly waiting for your
answers.
Hi, Dear all please give me a solution here i am unable to
delivery goods in VL01N transaction i am getting message
like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED
DATE". i checked all scheduline on item catogory level and
copy controls level but still i am getting same problem.
can i knw wht type of reports so be genetrated by abap
consultant for
sd guys
can i get sme scenarios
and which tables are regualrly used by sd consultants
fo making reports
Hi i am surekha, my question is I have sap sd training and
i am in bangalore, i have domain exp in sd dfor about 10
yrs , what are my chances of a job in sap sd module, i am
ineterested in this subject and want to learn and work as
well in this field.
I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed
Hi, i'm a professional from hotel industry and looking
forward for a better career in the field of SAP>>SD..as i
visited some of the local institues where i was suggested
that i too can try for SAP>>SD as my experience is related
to FOOD and Beverage dept that sell food and drink and
organises party to the customers in the hotel and also have
experience in Banquet and conference sales...therefore
related to sales...basic reason of changing my field is to
earn better salary....can somebody put some suggestions to
me on this.Thanx.
108
tell me @ the credit management and risk management ?
I had created an excise invoice but while taking printout
system showing an error of HECS duty as nil in wording
where as actuallly happened is Rs.4O/- and system is
showing same amount in numbers.
how to rectfy this error of showing Rs 40/- even in Words
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