HI,My name is Rafiq,i have completed my sap sd training from
a good institute,and have very good knowledge on sap sd its
been 1 1/2 yr learnt sap , i keep daily practising.I HAVE
6yrs of domain exp, but no real time sap exp. how do i go
abt it.People say add fake exp of 4yrs and take a chance,is
it a good idea , but here is always a risk factor. let me
know how to go abt it. it would be appreciated. thanks for
reading.
Answers were Sorted based on User's Feedback
Answer / pravin chopde
Contact me.
I have something for u.
Pravin Chopde
09175699886
| Is This Answer Correct ? | 0 Yes | 3 No |
Answer / pravin chopde
Rafiq,
Contact me ASAP. I may be of some help to u.
Pravin
09175699886
| Is This Answer Correct ? | 0 Yes | 5 No |
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
How do End User Knows that mater is Make to Order or Make to Stock
All Billing Type?
Do we have a separate sales organization for exports if yes why?
in a sales order can we have two plants? If yes how
where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How do you determine the 'route' in sales and distribution?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
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