| Other SD Interview Questions |
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|why we assign the credit control area to sales area?
|What is meant by line item?
|how to do custmization of rebate processing in sap sd
|in sales order in item level for 3 line items client want 3
diff. payment terms where we can configure?
pls give the ans ASAP..........
|what are the tools are uses to get the tickets.
|Match code means..?
|what is client requirement in Schedule Line Category?
|Which triggers in free goods that materials are not charged?
|if posting is not happend what are all the solution to resolve this issue
|HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR
|What is CR (change request)in support project?
can i have answer with real time example please.
|Hi Gurus, please tell why there is a need to assign SDF to
our main pricing procuedure (where we maintain document
pricing procedure as free)while doing returns?
Because I have checked its item cateogary KLN and there its
pricing its unchecked. So is there really a need to do so?
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