Answer / mks

Hi,

Yes, there is a scope for sales guys in SAP SD.you need to
trained your self in SAP SD.

Thanks

Answer / manoj kumar guin

It is not that easy to get the Sap sd jobs, for this you
have to work very hard.You should have that much backup plan
for which you can adjust and learn sap ...it will take some
time to get the job.



Thanks
Manoj(7846824740)

Answer / ranjit

you need to understand all types of sales process and manufacturing process accounting process as well as SD module integrates with different modules. should be well aware of ways of pricing.

why you maintain two company codes ?

1 Answers   HP,

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What is the standard document category?

1 Answers  

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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What documents are created after billing in sap ?

5 Answers   TCS,

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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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what are the five important fields to be maintained in account determination?

0 Answers  

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How Shipping Point is determined in Stock transfer?

4 Answers   Bristle Cone,

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in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????

5 Answers  

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Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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