| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Explain about SOP (service operating procedure) and your
role in it? | Spectra-Soft | 1 |
| What is transfer order? | | 5 |
| Tell me some of item categories? | Deloitte | 2 |
| What is the importance of release status and dynamic field
check in condition table/condition record? | IBM | 1 |
| What are the GAP analysis you identified in your project? | IBM | 1 |
|
In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes | Wipro | 4 |
| Where do you assign Movement Type? | Intelligroup | 4 |
| How to configure partial deliveries? | | 3 |
| purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done.. | Wipro | 3 |
| How did you configurate SD Document Types? What are SD
Documents? | HCL | 1 |
| An order item with different shipping point copied into the
sales deliveries? | | 2 |
| client requested for special fixed discount on all sales
made during the year end while excluding all other discouts
how can u sove this? | IBM | 1 |
| what are the training document we give while giving taining
section for users? | Accenture | 2 |
| In what Scenarioo(IMG Setting) we can see stock against
quotation in MDO4 transaction | Coconut-Software | 1 |
| 1 can anybody explain the steps involved in third party
sales indetail....
explain how to configure 1) PR----PO----Inbound
delivery...GR for inbound delivery....invoice... invoice
verification.....
thanks in Advance... | TCS | 2 |
| Credit control area means? What is the relationship exists
between credit control areas and company codes? | ADC | 2 |
| A company sells his product in two locations, US and
Europe. For Europe customers final amount should be in EUR
and for US customers final amount should be in USD. Where do
you maintain these settings, so that whenever you change USD
to EUR or Vice-versa, amount will get converted
automatically according to the exchange rate. | Keane-India-Ltd | 1 |
| 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? | | 3 |
| what is the difference between inbound and outbound delivery? | | 2 |
| can we assign shipping point to the sales organization ?
in sap r/3 ? if yes how ? | Wipro | 5 |
| |
| For more SD Interview Questions Click Here |
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