I ahve an experience of 1 yr 10 months in java.
I want to make my career in the field of SAP SD about which
I have knowledge only related to my project. Are there any
chances for me to have a career in this?
Answer Posted / abhishek
hello mam,
i m Abhishek singh,software engineer.
If u want to jump in SAP then i will suggest u for ABAP Or
BASIS,coz i already worked on SAP(SD),now i m working
in .net,lots of my frnd r working on SAP so i suggest u
through my personal experience.
any doubt u can mai me below id
abhishek_singh156@yahoo.com
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
how you can assign distribution channel to sales organization?
Explain the various sections of ‘customer master record’.
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Send me some real time tickets in sap sd with there solutions by link
Define credit control area (t014)?
How do I change this?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is backorder processing? What are the two types of backordering processing?
In a material master what is the base unit?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What are the responsibilities of a functional consultant in an implementation project?
what is consignment stock process?
What is alternative condition base value? Give an example?
What is agenda of quick off meeting ?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.