| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Routing? | IBM | 2 |
| What is Delivery group and what is its purpose? | Deloitte | 5 |
| What is Chapter ID? | | 1 |
| Is it possible to assign two different sales organization
to the same company code? | Patni | 7 |
| Is it possible to carryout two different pricing procedures
at sales order level and Billing level. If Yes, give me
detailed explanation | KPIT | 2 |
| what is sales area ? | Satyam | 2 |
| 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 |
| client requested for special fixed discount on all sales
made during the year end while excluding all other discouts
how can u sove this? | IBM | 1 |
| Explain About Dunning Procedure? | | 3 |
| What is the use of condition type in pricing procedure
determination? | | 3 |
| hi in credit management i want to know the process of
credit payments by a customer automaticaly posted in his
account wts the back end function to configure. | | 1 |
| wt is the diff beetween business sale cycle nd customer
sale cycle | Satyam | 2 |
| I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
out splitting?
How can we do this?
| | 1 |
| Sales order is created 1st November for 200 tooth pastes 100
brushes free of goods(2+1 free goods).At the time of
delivery on 15th November you have shortage of brushes by
40. offer closed on 15th November . How do you solve in this
scenario? | | 3 |
| How is credit control determined? | | 2 |
| Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated | | 3 |
| When is material determination trigerred? | | 2 |
| What is Group condition? | | 1 |
| I am unable to do VF02( Release A/cing ). I am getting the
following Error... " Pricing Error " and unable to release
the document via VF02. | | 2 |
| Can We change the account group of customer master? | Keane-India-Ltd | 2 |
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