| Other SD Interview Questions |
|| Asked @
|In sales order what fields are mandatory????
|when configuring sales document (sales order), client want
some field hide or increse new field, how to achieve this?
|| ||9 |
|Hi SD gurus,
Can you please explain Condition formula for alternative
calculation type and Alternative formula for condition base
value with very simple example.
Thanks in advance
|| ||2 |
|explain the business process of your project and he asked about the
condition types which you have implmented and them he asked about the
subtotal meaning in the pricing procedure , he asked some questions on
variant configuration and how condition record will be maintiained in vc
andhe also asked about the contraints and dependencies
|| ||2 |
|We create a sales order for 50 materials. Out of 50
materials 25 already delivered and company wants to deliver
rest the material in new price? How ?
|| ||3 |
|What is a complete process of SAP SD support & how ticket
will come from customer to SAP support team and after
solving ticket what support member will do and how that
solved ticket will reach to customer ?
|Hi SD Friends, Have you created any Condition Types in
Pricing? If so what is the rationale behind copying SAP
Standard & creating new condition types as we can use the
SAP Provided Standard Condition Types? Why do we create new
Condition Types in Pricing? In which business scenario we
use customized Condition Types? Give detailed Configuration&
Customization Procedure, steps, Path, T-codes (if any),
Analysis, logic & finally solution to your Client’s
requirement along with detailed explanation? Please give
solutions with reference to your real time data examples
from your client/ Project? This question related to Pricing
is most important as it is being asked more frequently 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
|how many sales order run in your company? Please answer this question.
|| ||1 |
|Tell me in detail about the Inbound and Outbound IDOCs
interfaces (Both standard as well as customized IDOCS ALE )
along with a detailed procedure, explanation, Path & t-codes
if any from your project real time data? Give as many
examples as possible from your real time project data? Plz
give more emphasis on explanation, procedure and real time
examples from your project data. Please answer this question
asap.... Its Urgent.... Looking forward for your express
reply...I have interview within 1-2 days. So, give reply to
this query asap.. I would be very grateful to you for your
timely help.Thanks in advance. Regards
|wat is single level BOM and multilevel
I have faced one issue related to variant configuration,
i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character
format. here in that taken as table name: SDCOM , field
name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u
post the solution.
|| ||1 |
|In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
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