| Other SD Interview Questions |
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|WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE
|what is baseline and final configuration. at which steop we
|How many types of output can you have in sales? what r they?
|Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated
|A business is printing invoices for his customers through
batch processing. Out of its 2000 customers, the business
wants to print invoice for some of the customers for eg. 1500
customers only. How to do it in sap?
|Hello Gurus, please confirm how can we copy one customer
from one sales area to another through T Code -xd01?
|explain about the preparation of 'test data' and 'test
scripts' with an example.
|When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
|How credit management is linked with pricing.
|ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON
DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE
ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT
USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS
CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.
|what are the differences between invoice and billing
|Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?
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