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IBM SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

 1680

How BATCH is determined????

 1 2839

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

 3 6058

While a Quotation is created, it has to be approved by some authorized person, how to configure this??

 1 4217

How to configure the functionality of agent that gets commission on the order brought for other customer?

 1 3725

What are the 4 parameters in customer account group?

 1 3381

What happens when risk category is not maintained in credit management?

 3 6707

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

 2 5750

Is is possible to same material can be in material listing and excluding

 4 6444

what type problems we can face in cutover

 1 3244

How Many shipping conditions did you create during last projects

 1 2996

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

 1578

what is functional specs in sap sd and also gap analysis

 3 11292

Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

 2 4972

When you save a sales order what's the background process which takes place??

 3 10214

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IBM SAP SD (Sales & Distribution) Interview Questions


Un-Answered Questions

When to use Inner join & when to use subquery?

578

Hi We have upgraded our sun machine from solaris 9 to solaris 10. Before upgradation the date command output(Solaris 9) Wed Oct 13 09:45:21 IST 2010 But after upgradation the output for date is as below(solaris 10). Wednesday, October 13, 2010 9:46:14 AM IST Looks like I need to change LC_TIME=C. can you please help me how to change it for permanently

1782

What does update strategy mean, and what are the different option of it?

586

How long would you stay with Schlumberger?

678

What is a relation in dbms?

529




How can the GC or HPLC method is selected to determine the impurity profile in drug product?

6857

how does sas handle missing values in a merge? : Sas programming

551

Do you know json tools for java developer/

1

How to get function params from a dll?

1423

Describe the Monocytic cell lines ?

1414

What are the parts of ms access?

458

How to do Pixel Size testing in a PDF document. Is there any Open tool that will be avaiable?

1514

What is Under Subscription?

651

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

1578

What are distribution keys? : co- cost center accounting

624