What are the configuration for output should trigger in the evening if we save the billing in morning also.
1 36361. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
2076Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
2 8927Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
2 6818why shipping conditions field is present in sales document. even though we have in customer master
8 14405sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
4 9185Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
2 7793Post New Cap Gemini SAP SD (Sales & Distribution) Interview Questions
What did you do to prepare yourself for this interview?
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I had completed my diploma in electronics and communication. Currently am working with a pvt. ltd. (with two years of experiences) company which makes panel using plc, VFD(drivers) and scada monitoring system. so should i get supervisor licence for my supervisor post???
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t is the total number of sun glass sold which has c number of cartons and l loose glasses. Each cartons contains 27 glasses. If each sale of carton, 3rs discount is awarded on each glass. Each glass cost rs9. Box1- total number of glass sold box2- Cost of each glass box3-discount on each glass using any operation in 6 steps, bring total discount and total selling price in box2 and box3 respectively.