i want to join the course SAP-SD module in bangalore,
Institute name: Enterprise logic pvt india ltd,bangalore...
how is the institute...,and also pls suggest me other
institutes in bangalore.., i am having 2.3 yrs exp in Sales
domain
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Answer Posted / anand
institution is not important,faculty is main, if personnel
dealing with faculty is best,
i have taken prsonnel training, and i got job, ANAND
| Is This Answer Correct ? | 2 Yes | 1 No |
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How is credit control determined in sap?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Explain how 'human elements' are organized in sd?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
what are the techniques available in delivery scheduling?
What is a 'distribution channel'?
What is the transaction code to open and close posting period?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
how offen sand box server refresh?
Are there any user exits or any other way to include new fields in the sales order va01?
What is an outline agreement?
How do you integrate sd with mm, fico?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
how you can include condition type in the pricing procedure?
