In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

ITC Infotech,

In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

ITC Infotech,

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

ITC Infotech,

In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

Explain in detail the returns process after goods are returned i.e what will happen to returned goods and how will be the document flow? What are the special movement types involved in returns Process?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

What is your SAP SD team size? Generally in SAP SD how many team members would be there?

ITC Infotech,

For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

What are the different Distribution channels & Divisions your client is having?

ITC Indian Tobacco Company, ITC Infotech,

Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech,

Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

ITC Infotech, TCS,