| Other SD Interview Questions |
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|After in rebate process after all necessary configuration
whan I am going to creat condition record for rebete
agreement through t-code vb01 and when I put 0002(material
rebate) in agreement type,the error comes as "Material
listing/exclusion type 0002 is not defined" ".
And also I have my own agreement type.when i put that
one,the response is also same.
So how can I solve this problem???
|What is the difference between the various scenarios of free
|What is make to order & make to stock?
|in the customer master where the system displays the account
group by using which that customer is already created?
|in incompletion Procedure there is Status Group what is use
in case of Pricing. In status group Price also one field
what is use and how it affect sales document. from where it
|What is the Difference between Reconciliation A/C and
Normal Posting A/c
|Types of billing?
|where we have to do setting for automatic packing??
|functional consultants involved in which phase of the
|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.
|if posting is not happend what are all the solution to resolve this issue
|What does an item category control?
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