| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| In normal real time project how many pricing procedures they
use? | | 2 |
| What is the diffrence between SAP 4.7 and SAP 6 ecc | Wipro | 2 |
| Thies is warning message how is it that i can make it as
error message.Where do i make it scenario is outbound
delivery quantity is more than that of the sales order
quantity and this message appears as warning "Delivery
quantity is greater than target quantity & &" I want it
make as error message | | 1 |
| What is difference between Warehouse Management & Lean
Warehouse Management? When LMW is used? | IBM | 3 |
| how to create T.CODE | IBM | 1 |
| While creating delivery with reference to order then i
can't able to post goods issue getting error
message: "Update control of movement type is incorrect
entry 561 XX_L"....
I got the answer: Mainly in standard settings there is movt
type 601 for this purpose. And movt type 561 is mainly for
initial stock upload.
don't use this movt type for your requirement, if still if
we want to use same then we can do this by changing this
error to warning & proceed.
so how to change the error message to warning...?
| | 3 |
| what are the deliverables in ur blue print? | HP | 4 |
| How do we come to know if a Sales Document is relevant for
retro-billing? | TCS | 3 |
| when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this? | | 8 |
| Why do I use condition indexes? How do you activate them? | | 2 |
| Is it possible to automate output processing? | Wipro | 3 |
| In maintainance of automatic credit control ( tcode- ova8)
in maintaining dynamic credit control wht is the procedure
to change the horizon from months to weeks or days | | 1 |
| How we assigned sales organization to delivering plant? | | 3 |
| what is BADI? explain in detail. | | 3 |
| Hi ..I want to know about credit for return ,credit,debit
process in SAP? (For ex..lets assume this the scnorio......
we delivered 100 qty of a prod to the customer and we done
the invoice also.customer found 30 qty of prod are damaged
or Faulty material and he sent back 30 damged material and
ask credit for return? kindly note this...customer doesn't
ask the 30 material for the damged 30.He asks only
credit.In this situation wat ll v do? can any one
explain....pls | | 3 |
| when this project go live | HP | 2 |
| explain about the preparation of 'test data' and 'test
scripts' with an example. | | 1 |
| can we maintain schedulines in the ddelivery | TCS | 4 |
| what is differnce between inclusive and exclusive? | Bristle-Cone | 5 |
| Third party sale? | | 2 |
| |
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