| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what are the issues u have faced in integration testing? | HP | 1 |
| What is MRP types? | | 3 |
| What is DEBUGING. | | 1 |
| i finished my mba in 2004 on corres.so, i would like to
join sap sd module . please give me suggetions about this. | CSE | 2 |
| I am trying create out bond delivery with reference of
standard order. when I am putting recorded shipping point,
its not allowing and text message showing that item
delivery split because different shipping points. I have
tried most of them, but I could not created.
Is any one please help me and wrtite me in detail.
Thanks and best regards.
Syed | | 3 |
| what is bonus buy & how u run it in yhe system | | 1 |
| How SAP support to the client to know the customer requirements? | | 1 |
| how we can reduce the gap according to client requirement ? | IBM | 2 |
| How to stop PGI? | | 2 |
| How system identifies the item category at the time of
batch splits happen. For example; As per your configuration
9 batches has been determined. How systems identifing the
item category for all this 9 batch splited item | TCS | 3 |
| What is the use of sales area? | | 4 |
| Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user? | | 6 |
| how system picks up pricing while doing billing? | IBM | 7 |
| please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)?? | TCS | 4 |
| In third party how sales order changes to purchase req.
automatically? | | 4 |
| what is pricing? how will it affects the billing procedure? | | 3 |
| 83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they? | Wipro | 4 |
| can anybody explain about how the ticket process goes?
| | 1 |
| AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY? | Cap-Gemini | 4 |
| what do u mean by exclusive in access sequence? | Bristle-Cone | 4 |
| |
| For more SD Interview Questions Click Here |
along with your userid / name. ThanQ
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