Answer / joseph

i think it is completely based on teh situation if the
material is in house product and we don't have it at the
time of requirement of the customer, those kind of
materials will be returned to the company (RE satandard doc
we use) if it repairable and returnable or scrap based on
the situation credit note or the goods will be returned to
the goods. If it is a Trading good and sent to the cus from
third party then it will be returened to the thired party
and again based ont he scenario it will be replaced and
repaired, if not credit memo for the customer and the debit
memo for the vendor will be given...

i think so if there is any change pls let me know....

Answer / sulabh

this process is same normal return process. we have to use RE
as sales doc with ref to sales ord.

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  

---

What is the purpose of the request number which is generated when you save a customization?

1 Answers  

---

Consumption based planning?

2 Answers   Owens Corning,

---

What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

---

who will create transportation request?

4 Answers   HP,

---

---

Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

---

How did you Customiza in Sale Organisation?Shall you creat Plant?

3 Answers   HCL,

---

In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

---

in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

---

What are technical questions asked in SAP -sd module

3 Answers   Bently,

---

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

---

What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

---