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Hello, There..
I am doing job in Havells India Ltd . as commercial officer.
i am using SAP - SD module, where i am doing billing. mis
reporting work by using T-code: va01,va02,mb52,mmbe and
other Etc.
so friends please suggest me if i want to apply for job for
other company what should be i write for my work in SAP in
my resume ? or also let me know how can i find my this work
releted job: is there any category difine for this type of job ?
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Answer Posted / raj
keep ur profile as SAP end user and mention all ur work
profile...........
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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
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