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Question
Relation ship between sales organization and plants?
 Question Submitted By :: Basha
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Relation ship between sales organization and plants?
Answer
# 1
many to many
 
Is This Answer Correct ?    0 Yes 0 No
Srini
 
  Re: Relation ship between sales organization and plants?
Answer
# 2
one sales organisation having no.of plants.
 
Is This Answer Correct ?    0 Yes 0 No
Ganga
 
 
 
  Re: Relation ship between sales organization and plants?
Answer
# 3
1:n
THis happens because a sales organization can n n o. of
plants  responsible to it for the items but a plant is
answerable to a single sales organization.
 
Is This Answer Correct ?    0 Yes 0 No
Ravi
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Customer hierarchies use?  2
General Question.. What is the landscape of the project? TCS3
What is the difference between ERB and ERU account keys?  3
What is ticketing ? and what problems u have solve in ? TCS3
What is the functionality of Status Profile?  1
Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.  5
To get pricing in billing what are configuration you done in your project?  1
What is Replenishment lead time? Deloitte7
How can you use R/3 project management in implementation?  1
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec Blue-Star3
How system picks up pricing while doing billing? IBM5
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario? IBM3
What is consumption based planning? Deloitte2
client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this? IBM1
how we can reduce the gap according to client requirement ? IBM2
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?  5
What is material account assignmanr group , Paramater for determining right GL account? Reliance4
T.code for cust.master creation?  4
Apart from the customer master, where else do we maintain the payment terms?  5
Difference between discount and rebate?  3
 
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