| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are the influencing factors for account determination
for invoices? | Wipro | 2 |
| Hi everyone, I have finished SAP from a centre not
recogonised by SAP AG and there is no certification . I
have 3 years of domain experience. Can i apply as fresher
for SAP-SD? Please address. | | 4 |
| Relation between PGI and TOR? | | 3 |
| What is the toughest Ticket u have solved recently? Many
Interviews this Question is asking pls anybody tell me how
to answer this Question? Pls give an example? | | 4 |
| suppose the customer creates purchase order directly, where
u have to store the purchase order?
| L&T | 3 |
| In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT
TYPE? give a brief explanation? | IBM | 1 |
| What is the difference between General Item category and
item category group in MM01 Sales org 2 | | 4 |
| How to deliver single sales order to different ship to
partys? | | 1 |
| Does anyone know how to split a bill into more than one for
a single sales order?
or How to do multiple deliveries?
and also...if multiple deliveries are happening than...how
to create one invoice for various deliveries or sales
orders? | Wipro | 1 |
| What is the difference between general item category group
and item category group ( sales org2 in MMR)? | | 3 |
| what is credit horizon date & whats its purpose. | | 2 |
| hi all...can u explain the difference between contracts and
sheduling agrements? | | 3 |
| If we have three plants & one material No. Then how to
extend single material to all three plants. | Wipro | 2 |
| what are the Pricing Elements? | | 2 |
| I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
out splitting?
How can we do this?
| | 1 |
| Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks | | 4 |
| Match code means..? | TCS | 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 |
| what r all the documents will generate after saving invoice? | | 2 |
| How to combine two sales orders in single invioce? | | 2 |
| |
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