| Other SD Interview Questions |
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|What is IMG?
|company is dealing vth the hardware and software products.
acustomer can purchase both kind of material then company
wants to maintain the credit limits diffrently as per the
hardware/software wise. where can we do this configuration?
|What is the purpose of a measure dimension in an extended
analysis Multidimensional cube?
|Can you have many clients in your project? if yes tell me .
If no why? Can you have many compnay codes if your company
is having many business units? I have an interview in
immediate future so plzz help me...Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
|After in rebate process after all necessary configuration
whan I am going to creat condition record for rebete
agreement through t-code vb01 and when I put 0002(material
rebate) in agreement type,the error comes as "Material
listing/exclusion type 0002 is not defined" ".
And also I have my own agreement type.when i put that
one,the response is also same.
So how can I solve this problem???
|hi experts, when i am creating delivery with resepct to
sales order. system throwing error saying that no schedule
line due for delivering up to the selected date. i changed
the delivery date in sale order. i checked in vov8 and mm02.
i could not find the solution. please give me the solution
to above said error. thank you very much and warm regards
|In a Third party Sales order process company is not
delivering the goods directly to the customer so why there
is need to do Goods Receipt Process T-code :(MIGO)
transaction in SAP as there is no physical delivery of
goods is taking place in Company? Even if we are doing it
symbolically in SAP system then the stocks are going to
pile up, so why we need to do MIGO transaction. Tell me the
logic behind it? Please reply asap... Eagerly awaiting for
your response? Thanks in advance.
|when i was posting packing material (verp) in mb1c . I got
error field selection for movement type 561 / Aaccount
differs for ext ga amount in lc (023) plz answer for this
|Arrange the processes in SD in sequential order
sale order, delivery, Goods issue, Shipment & billing.
What is delivery?
and what is the significant differences?
What is proof of delivery concept?
How is Distribution Channel sales processes different from
Direct Sales? how it is handled in SAP?
|in recent interview they asked me, what is ur batch process
please help me
|"Tables TCURM and T001W inconsistent". What it means? How to
|Whether Free goods should be determined or not for a Sales
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