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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
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Answer Posted / dillip
Hi,
I am dillip if u want to do sap i can teach u in online.u can contact me 8951255490.
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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is sales and distribution (sd)?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
How to transport change request from one client to another client in sap ? : transportation management
What is the organizational structure in sales and distribution?
What is material determination? Can you do two materials for one material?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What are the effects of posting goods issue? Explain.
Explain the concept of ‘sales organization’.
What is handling unit in sap?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
