Dear Gurus,
Can u please post some real time tickets with solutions and
what are the different tools used in Support SD consultant
and their team size
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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.
recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
What are the Enhancements you done as a support team member and explain any two?
What are the influencing factors for account determination for invoices?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
where can i find all the customers in my company and what is the t code
what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
How credit management is linked with pricing.