| Other SD Interview Questions |
|| Asked @
|How is pricing procedure determined?
|How system picks up pricing while doing billing?
|What is the importance of access sequence while creating
|how to do partical delivery?
|In a return process for a faulty material for which invoice is
done and customer wants to settle in 2 scenarios 1-- in credit
memo and 2--by another material, how to configure this.
|how does company knows that vendor deliver the goods to
the customer in third party sales process
|In which scenerio order and billing has diffrent pricing
Need immediate help
In BOM After creating Main and conditon materials when i
go to excute CS01 and enter the values in the table and
try to save the condition the system throws a error that
this item category is not accepted . Can some one help me
as to why this error comes and what must be the industry
and the service group
|Is it possible to assign two different sales organization
to the same company code?
|To extend material one plant to another plant what are the
configuration you done in your project?
|What do you mean by sort key(company code data in CMR) ?
|Why do you need project IMG?
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