Answer / avishek prakash

Question :- When you are On support then you get severity 1 ticket, how do you take action?

Answer :-
1. Firstly open the ticket
2. Read what the problem is about
3. Login to targeted Servers.
4. Check Logs depending on Error.
5. Propagate first hand information to STAKE HOLDER (DUTY MANAGER)
6. Sit on Issue, fix it, and Close it

What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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what is transaction variant, where do you define it, what is its use

1 Answers   Cap Gemini,

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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

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How does the term characteristic relate to transaction code cto4?

0 Answers  

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Explain how ‘human elements’ are organized in sap sd

0 Answers  

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What is the difference between transaction data and master data?

0 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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If it is development(service request),what is the purpose?

2 Answers   Accenture, HP,

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I Recently faced the interview in SAP SD.Interviewer asked the what is the serial no in delivery processing?and also what is the pgi?and what is the configuration for packing? and what is the relation between plant and shipping point?

6 Answers   IBM,

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