| Other SD Interview Questions |
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|In a sales order, I want to give a material as free item, I
have entered the item no. in higher level item category,
item category is coming as TANN, but system still calculates
the value as normal material. How to configure that system
will not calculate for that free material?
|In The return order(After the return order is made)at
warehouse it is discovered that all items are not returnable
(Partially returnable) how can we tackle such scenario.
|what is document flow? and in which table document flow data
wil be store? its a recently asked question from wipro
technologies. so pls guide me in detail
|What is the use of pricing date in condition type?
|what is the difference between inbound and outbound delivery?
|Could you please provide me a solution in Sales pricing for
the following scenario in SD Pricing.
Finished Goods Materials: A, B, C
price of A is X when sold independently.
price of A is Y when sold along with B in a sales order
price of A is Z when sold along with C in a sales order
How do you maintain pricing for the above scenario, and how
it will be is determined in sales order?
|Difference between ME21 and ME21N?
|What is the difference between ERB and ERU account keys?
i want to know about CIN, and how it is configured.
|can anybody explain the following procedure.
1. Reverse calculation based Pricing procedure
2. Forward calculation based Pricing procedure
|A customer ordered 100 qnt. of material A but company have
only 50 nos., customer wants it immediately and company
ordered rest 50 nos. to a vendor. There should be single
sales order and customer wants a single invoice. How to
solve this scenario.
|this is the problem in post goods issue
field selection for movement type 601 account 58153000
differ from customer goods movement (015)
please send as soon as possible
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