Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

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What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

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What is ABAP debugging?

6 Answers   TCS,

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What is an integration point between sd and mm?

0 Answers  

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers  

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Can u help me in knowing the SD and MM integration places?

4 Answers   Polaris,

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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