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|In consignmnet stock for consigment issue when I try to
creat sales order after assigning all the values in ship
to party ; sold to party and realted coulmns i get a
error that pricing is not determined . I went back and
checked vk11 and gavePR00 and in vok0 in defined the
pricing condtion and see that all the vlaues are properly
assigned yet i get this erro r that Pricing is not defined
at sold to party . Can some one help me in letting me to
know how to solve this ticket
|what is the difference b/w item cat group and general item
cat group?thank in advance
|when i creating a sales order for BOM configuration's
product, the system showing net amount is zero. what are
the settings is necessary to get the net amount?
|Sales order is created 1st june for 200 tooth pastes 100
brushes free of goods (2+1 free goods). At the time of
delivery on 15th june you have shortage of brushes by 30,
offer closed on 15th june. How do you solve in this scenario??
|Can one specify user specific dates in delivery documents?
|What is physical year variant ?
|Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh
|Explain the Stock Transport Order Process between plants &
storage locations its detailed mechanism Procedure, Process
along with paths and t-codes in detail along with your
real time live data examples from your current Project?
Please reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
|When I am going to creat a returnable packaging material
through t-code mm01,in the 1st screen I put retail in
industry sector and mentioned returnable packaging in
material type and whan I press enter the problem comes
as,"Ïnternal number range is not possible for the material
type returnable packaging".
So what is the reason behind this problem???
|What do you mean by Multidimensional Pricing? Also what do
you mean by Two dimensional Pricing? Explain in detail with
help of Business Scenarios & live examples.
|kpitcummins sap sd Bangalore, client sony
CAN WE DO PGI AFTER BILLING
|I have a problem of invoice printing, in a particular
period some invoices were printed double. Please let me
know how can i find "HOW MANY and WHICH invoices were
printed double in SAP system.
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