| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is transporation request? | HP | 1 |
| Hi Can any one forward me the SAP CRM interview questions
and answers to my id at chinnabr@gmail.com Thanks in
advance chinna | | 1 |
| 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 |
| How system picks up pricing while doing billing? | | 3 |
| is the manufacturer will levi the exise duty on customer(in
commercial invoice) ? if so how he will show that in
invoice? | | 2 |
| what do u mean by accruels? | L&T | 3 |
| what is the parent and child relationshiop? | HP | 2 |
| After final settlement in Rebate What are the documents
updated? | TCS | 2 |
| on what tax is calculated on base price or net price? | | 6 |
| What does the movement type control? | | 1 |
| How can we supress the fields ie sales office and sales
group in VA01 create order initial screen? | Catalytic-Software | 4 |
| What is batch split? | | 1 |
| What is the advantage of using the text as a reference
instead of duplicating it? | CSIT | 2 |
| Difference between billing and invoice? | | 3 |
| what is the link/control between sales and distribution and
quality?? | Satyam | 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 | | 2 |
| I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed | | 3 |
| Dear all,
I have a problem about Rebate settlement..
I created agreement no. and I do the manual accrual and my
account posting is:
Dr. Rebate accrual 100
CR. Provision -100
Then I do the partial payment, the account posting is
Cr. Customer -100
Dr. Rebate actual pay 100
Cr. Rebate accrual -100
Dr. Provision 100
but when I do the settlement, the account posting is
Dr. Customer 100
Cr. Rebate actual pay -100
Cr. Rebate accrual -100
Dr. Provision 100
I want the account posting to be like when I do the partial
payment. Could you please give me the advice where I make a
wrong configuration.
Thank you in advance.
| | 1 |
| What is the use of pricing date in condition type? | IBM | 2 |
| I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point? | IBM | 2 |
| |
| For more SD Interview Questions Click Here |
along with your userid / name. ThanQ
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