Answer / sathya

Renuka you can learn "ABAP" Programming language which will
be parallel to your Programming experience after this u can
learn "Netweaver" which is the latest technology in SAp
which will be useful for your growth u need not put special
effort.

Many institutes are providing training for these type of
careers

Answer / ravi

hi dear Renuka...
as per ur experience in java...we hv some requirements for
Java programmer in our company..we r the reputed SAP service
provider in India.so while doing job in JAVA in our company
u can also get good SAP exposure with all modules.As we have
excellent consultant in SAP who can support u to boost ur
career in SAP. So in short u can earn and learn..

if u r interested, pls feel free to mail me
ravighatole@gmail.com

awaiting for ur positive response

regards,
Ravi

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

---

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

---

How is step and counter differentiated?

5 Answers  

---

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

---

Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

0 Answers  

---

What is the difference between milestone and periodic billing???

2 Answers   iDisk,

---

Tell me the Table names in delivery document

3 Answers   TCS,

---

What is an outline agreement?

0 Answers  

---

For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

---

Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

---

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,

---