Hi I am looking for SAP SD course . Can someone suggest me
where should I join?
Thanks
Anjali
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Answer Posted / balaji
Yes I experienced many of the demo classes, I personally felt propel is best than any one in Hyderabad,
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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
what is eligibilty concept for discounts?
What is product hierchey and where you assign in material master?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How many cons. Does u have in your project?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What are the different lists in sap sd. Explain and give examples.
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
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.
Which partner function realent for credit limit?
What is the item category group? Where do you maintain it?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
what is the diffrence between trade customer and non trade customer .
What are the various qualifier option or what are the various import options? : transportation management
