Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
Answer Posted / kadam
SAP SD has more scope/opening in market
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How do you define document numnber ranges
Give a definition of plant (in sap).
Hi Friends, Can you please let me know the difference between user exist and Routines
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is the path to define condition type in sap for pricing?
Explain how you can include condition type in the pricing procedure?
Where in the sale order would you enter the serial numbers for material?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How do you integrate sd with mm, fico?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is the transaction code for assigning company code to fiscal year variant.
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent