Urgent Need for SAP PS Trainer in bangalore.
Hi PS guys,
I represent a sap training institute in basaveshwarnagar, bangalore,INDIA.
we are urgently in need of SAP PS trainer.
Even if, somebody has just completed course will also do.
Contact us immediately at 0091-9901933886.
cheers.
santosh.
0091-9901933886.
Edited by: santosh koraddi on Jan 10, 2008 9:28 AM
Hello ,
What are the incentives ?
Regards
Keshav
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Check out the parameters that you r passing in the Write_form and Start_form with the paramters that you r passing in the sap script form.
CALL FUNCTION 'WRITE_FORM'
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ELEMENT = 'TEXT1'
FUNCTION = 'SET'
TYPE = 'BODY'
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Exper Guidance Needed For SAP Certification
Greetings,
I have completed my MBA in Information Technology currently working as a Business Analyst & Pre Sales Executive for the last 1 year .
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Check this SAP Certification Policy which states all the details about certification including experience and all:
https://websmp204.sap-ag.de/~sapidp/011000358700003517532005E
Pl visit the following link for details
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Siemens and genovate are the SAP education partners, which provide SAP training and certification.
This is sap address:
SAP India Pvt. Ltd.
- Bangalore
"Thapar Niketan"
7/4, Brunton Road
Bangalore-560 025
India
Phone: +91/80/559-3554
Fax: +91/80/509-5888
Contact persons : Ramaiah, Mageshwari
Email: email@removed
SAP Labs India Pvt. Ltd.
- Bangalore
138, Export Promotion Industrial Park
Whitefield
Bangalore - 560 066
Ph: +91 5139-5139
Fax : +91 5139-6969
Siemens Information Systems Limited
Du Parc, 3rd Floor
Trinity 17, Mahatma Gandhi Road
Bangalore 560 001
Tel : (91) 80 51191678
Tel : (91) 98 45994380
Contact persons : Ms.Radhika Mahesh / Ms. Vani Mittal
Email: email@removed
or email: email@removed
Genovate Solutions India Pvt. Ltd.
A Wing,First Floor
Phoenix House,Senapati Bapat Marg
Lower Parel, Mumbai 400 013
Tel: (91) 22 24901839/ 24982754/ 24901824/ 24981236
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or E-mail: [email protected]
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1st Floor, VIPPS Centre
2, Local Commercial Complex, Masjid Moth
Greater Kailash - 2 New Delhi - 110048
Tel: (91) 11 299220694/29220695/29220696/ 29220697/29221248/29216047/292...
Fax: (91) 11 29214685
Contact Person: Ms.Rochika Bhatia
E-mail: [email protected]
Hope this is helpful, Do reward.
Edited by: Runal Singh on Feb 7, 2008 3:54 PM -
Urgent need for Free Goods configuration
Hi,
i need a document which have steps to configure free goods.
i created a condition record using VBN3 using condition NA00 but free goods doesn't come.
Requirement is
Customer buys 10 items whose item catg is TAN and 1 item is free. so cust pays only for 9 items.
free good is not coming as sub item. i got stuck. please help .
anybody plz send document which have steps to configure.
my email id is [email protected]
Thanks
AfsarFree Goods Determination in Sales Order
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No From number To number
01 0000010000 0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp Name AcSq
FREE Free Goods NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure Description
FREE Free Goods
Select Procedure FREE then click Control data
Step Cntr Ctyp
10 10 FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty From are free good Calc Rule Free Goods
5 3 1 1 1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Free goods
Free goods play a large role in price negotiations with your customers. As a result, free goods are determined to be placed in sales document automatically. In retail, chemical industry or consumer goods industry, it is common to provide discounts in the form of free goods.
Inclusive Bonus Quantities Free goods can be part of order quantity not included in the invoice (billing). This is called inclusive bonus quantity. The ordered goods and the free goods both involve the same material. The quantity units of the free goods and the ordered goods must be the same.
Exclusive Bonus Quantities Free goods that take the form of extra goods that are free of charge are called exclusive bonus quantities. In this case, the extra bonus quantities are not typically included in the invoice (billing). This can either be an additional quantity of the goods ordered or it can be another article. The exclusive free of goods appear in the SD document as an individual free of charge item.
Both types of free goods are treated in the same way in the sales order. The material that has been ordered is entered as a main item (TAN) and the free item (TANN) is automatically displayed as a sub item. The item category determines how the item is controlled later in the business process.
The system re-reads the free goods master record in the sales order if the quantities in the main item change or if the pricing date changes. The system then deletes the sub items and re-creates them. Any manual changes to the free goods quantity are lost.
Note: If pricing is re-run in the sales order, it does not affect the free goods determination.
The condition technique is used for free goods. Free goods are generally regarded as a supplement to the pricing agreement for a material. You can define master records for free goods at any level such as material, customer/material, price list category/currency/material or customer hierarchy/material. The transaction code is VBN1 and condition type NA00 which automatically gets converted into R100 during sales document processing.
You can restrict a free goods condition master record for one level in many ways
a. Validity period: the condition is only valid within this period
b. Lowest quantity: the condition comes into affect when this quantity has been exceeded.
c. Delivery control:
d. Calculation type:
e. Scales
You can process different master data with the same key for inclusive and exclusive bonus quantities at the same time. You only need to press a button to switch between two types of discount. When you enter an exclusive bonus quantity, an extra entry line appears where you can enter the free material if it is not the same as the ordered material.
When you specify a calculation rule, you decide how the system determines the free goods quantity in the sales order from the additional and document quantities.
a. The free goods quantity is the quantity that is calculated from the discount quantity (not the minimum quantity)
b. Additional quantity is the quantity delivered free of charge
c. Document quantity is the quantity entered by the person creating the sales order.
Three calculation rules are provided by the system i.e.
Prorated the system calculates the free goods in right proportion to document the quantity. For example if 20 units are offered for free for 100 units in the condition record and the customer orders 162 units, then the system calculates 162 * 20/100 (rounded off) as free goods.
Related to units 20 units are given for free for every 100 units ordered. In the above case the customer would only get 20 units free as he placed an order for 162 units.
Whole units the customer would not get any free goods if he doesnt match the exact quantity proposed. That is, in the above case, the customer doesnt get any free goods as the ordered quantity did not match 100 units. Anything below or over the mark will not be qualified for a free good.
Calculation rules are stored in the system in the form of ABAP/4 code. You can also define your own rules by using transaction code VOFM (system modifications).
The free goods determination procedure contains a list of condition types for the free goods. One access sequence is assigned to each condition type and each access sequence contains one ore more accesses and each access contains exactly one table. This represents the search key that the system uses to search for valid condition records.
The free goods determination procedure is assigned to sales area + document pricing procedure + customer pricing procedure just as in the case of pricing procedure assignment as free goods are generally regarded as a supplement to the pricing agreement for a material.
If the search is successful, the system generates a sub item for free goods in the document. The item category is assigned with the item category usage FREE.
You can activate an analysis of the free goods determination in the sales document. The system then displays detailed information on how the free goods were determined.
Reward points if useful
Message was edited by:
SHESAGIRI GEDILA -
Split Valuation Config dcument & end user manual(urgent,needed for support
Hi ,
Can anyone provide me with the cnfig doc of split valuation & also end user manual for it.
I will award 10 points definately.
My id is :
ashishkhurana22 at the rate gmail
Its urgent.
Regards
Ashishcheck the following:
http://www.sap-img.com/mm025.htm
http://www.sap123.com/showthread.php?t=29
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
regards,
indranil
Edited by: INDRANIL BHATTACHARYYA on Jun 19, 2008 2:48 PM -
Hi folks,
I really need help to solve an urgent issue.
The context
We are about to deliver an e-learning course made essentially
with captivate lessons.
The content is accessed through an html Main Menu which in
turn is nested in a frameset.
The reason for that is that in the second half of the
frameset resides the SCO script since the content will be
ultimately accessed from an LMS.
The problem
To exit the captivate content at the end of a lesson and go
back to the main menu, we insert a button in the last slide where
we indicate the main menu dynamic file location in case of success.
All links are working fine during execution except when the
main menu is called from the frameset.
It looks like if captivate simulations don’t know what
to do when they are launched from a frameset.
I tried to go around it using JavaScript in the button, but
that also won’t work.
Any help would be greatly appreciated.
Thanks in advance
MikeI'm unclear on the issue.
This is an HTML page your group has made? The Main Menu is
nested in a
frameset? Or, as I would think makes more sense, the Main
Menu us *part*
of the frameset, with the other frame being what loads the
Captivate
content?
So you want to bundle a bunch of Captivate SWFs into one HTML
frameset...
And when you load the Captivate file, since the Captivate's
HTML file -
that contains the code to communicate with the LMS API - is
in a
frameset, it can't find the LMS?
Or is it a different issue?
Why would you call the Main Menu from the Captivate file?
Erik
MichelGervais wrote:
> Hi folks,
>
> I really need help to solve an urgent issue.
>
>
> The context
>
>
> We are about to deliver an e-learning course made
essentially with captivate
> lessons.
>
> The content is accessed through an html Main Menu which
in turn is nested in a
> frameset.
>
> The reason for that is that in the second half of the
frameset resides the SCO
> script since the content will be ultimately accessed
from an LMS.
>
> The problem
>
> To exit the captivate content at the end of a lesson and
go back to the main
> menu, we insert a button in the last slide where we
indicate the main menu
> dynamic file location in case of success.
>
> All links are working fine during execution except when
the main menu is
> called from the frameset.
>
> It looks like if captivate simulations don?t know what
to do when they are
> launched from a frameset.
>
> I tried to go around it using JavaScript in the button,
but that also won?t
> work.
>
> Any help would be greatly appreciated.
>
> Thanks in advance
>
> Mike
>
>
>
>
Erik Lord
http://www.capemedia.net
Adobe Community Expert - Authorware
http://www.adobe.com/communities/experts/
http://www.awaretips.net -
samples, tips, products, faqs, and links!
*Search the A'ware newsgroup archives*
http://groups.google.com/group/macromedia.authorware
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