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|Can anyone explain is the complete procedure of rebate
configuration and how to see that customer had received that
|Can we sell the same material from two different divisions.
|Hai SD Gurus,The
sales order values
are not populating in
the invoice, what the
pblm ,records are
maintain,plz let me knw
|in sto what we give as client ? if we give..
what id the process of sto ?
|To perform material configure which system one has to use in
|Hi every body, can any one tell this answer. in pricing ,
first 100 sales orders there is no discount, 101 to 200 sales
orders 5% discount, 201 to 300 orders 10% discount. where we
|while create sales order, user cannot change ship to party
address in sales order level how to controled ?
|hi,can any body let me know whether we can run mrp in third
party scenerio.if so what will be its impact or result
|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.
|Integration between mm,pp&sd
|with reference to the controlling module,which of the
following statements are true?
a)Controlling provides information for design making
b)Controlling (CO) and Financial Accounting (FI) are
independent components in the SAP system
c)one of the main task of controlling is planning.
d)Controlling can be implemented completely independently of
|Hi canany one tell me wat r d manual conditoin types used
in Pricing? Wat is purpose of REQUIREMENT in pricing?
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