Answer / mohammed mustafa

Tell me do u want Implementation Project, Support Project,
Upgrade or Rollout Project.

and write to reach2muhammad@gmail.com

Mohammed Mustafa
SD ERP Consultant
Godrej Infotech Ltd Mumbai

Answer / dayananda

please send the support project

sthosh82@gmail.com

Answer / bala

ineed projects of sap-sd as iam fresher,,,pls helpmeout...my
mail id is :hbalaram@rediffmail.com
expecting 2 support projects and 1 implementation
project...helpme out pls

Answer / sowndari

hi!i want support project for sap sd and am fresher please help me out

in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

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in the customer master record where does the system display all the changes that have been made?

1 Answers  

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When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

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Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....

1 Answers  

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Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

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what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

1 Answers   CG CoreEL,

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