How can you make some of the fields as key field in generic tables?
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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
where we will maintain loading dates and transportation dayes?
Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
What is condition update? Can you give condition update for product, which is already given condition update?
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What does the movement type control?
In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)
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