| Other SD Interview Questions |
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|With out delivery can u do billing ?
|What is tax code
|Suppose I made a sales order for 20 materials.
Now I want to create 2 deliveries for this order.
In 1st I want to deliver 15 items and next for 5 items.
So how can I make 2 deliveries?
|How system picks up pricing while doing billing?
|My client requirement is he want horizan period in days
format.but satandard sap systesm
It's in months format(greay mode). how can we change months
|Match code means..?
|Explain about Min Value Surcharge Calculated?
|what issues did you face during Go-live?
My requirement is when we create an order with reference to
quotation or contract (mainly) the quantity should not be
changed in sales order.So i would like to know how to do
these settings if i want to control these???
Its very urgent for me.
Thanks in advance.
|Why do you use Transaction Variant?
a) To allow user parameter ID's to be applied only in
b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected
c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.
d) To allow variants for the materials & BOM selection
|Why do you use scope in the consolidation definition?
a) To initialize the portfolio
b) To group the reporting units to be considered
c) To report the number of shares a parent company owns in
its consolidated subsidiaries
d) To define the consolidated reports
|What is Copy Control? and how it works in sales documents ?.
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