I recently faced an interview question i.e A customer has
2 materials one is third party mat(TAS),Second one is
normal mat(TAN)..These both items entered in one sales
order and his requirement is he wanted in single invoice
with out splitting? How can we do this?
i have a business senario, where the the total weight of
all the items ordered should be calculated and if the
weight of all the items put together, meets our minimum pre-
defined gross weight a fixed discount should be
automatically triggeed by system
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
34
Can anyone please give an example of writing functional
specification for a particular situation?If you can't think
of it, here is an example :
How do we write a functional specification for the FITGAPS
raised in the business system? I know a functional spec, is
a detailed description. But realtime gurus, pls give a
realtime functional spec for such a situation for me to
understand more on this.Thanks a bunch in advance!
15
Have you worked on debugging? Explain any of one of the example?
105
How to create tasks. What are the maximum number of tasks
you were created in you are previous project?
89
If for example, unique document number ranges are required
for plant and billing docu.type. How to create this user
exit?
What are the test plans you have prepared?
What are the configuration documents you have prepared?
What is your test strategy?
What are the requirements you have in Functional testing?
what is IN00(tax jurisdiction code)? what is its use? is it
used in present indian tax scenario?
71
How you will release change request in SD module? How often
you release them?
268
any body can give, How to maintain the credit limits as
per regions..
customer is existed different regions .. (like Hyd,
chennai, mumbai regrions) His max credit limit is 10 Laks..
how we can give hyderabad region particulary 5 Lak.. plz
give the answer..
It necessary to create Tax code for excise determination in
TAXINN in SD Scenario. While maintaining condition record (
JEXP) for Excise access sequence JEXC doesn’t has Tax
Code field Whereas for Sale Tax determination (
JCST/JLST) access sequence JLST /CST which has Tax code
field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is
use of tax code where it triggers in FI Posting? Why we use
only for Sale Tax not for Excise duty?
70
Which module integration is required in output determination?
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