| Other SD Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What are Z errors? | CSC | 1 |
| hi all...can u explain the difference between contracts and
sheduling agrements? | | 4 |
| How can we assign one credit limit to two customers? | TCS | 5 |
| Kindly give solution for this TICKET
I am facing a peculiar scenario from our client, Issue as
follows
. Customer had created Sales Order followed by Delivery and
Billing
. Credit memo request and Credit memo was created with
reference to Invoice.
. Return order and Return credit memo was created with
reference to the invoice.
Note:
During credit memo request user has changed the Base price
to “0” and added special discount to give credit to
customer.
During returns user has changed the condition value
manually to adjust the credit memo value manually, the
issue is when condition value is changed manually the value
of condition base value is not getting changed
automatically, while posting accounting document the
condition base value for Tax condition type is showing
wrongly
EX-
Sales Order-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Invoice-
Condition base
value Condition Value
Base price = 3,00,000
3,00,000
Tax= 21000(7% on CBV)
Credit memo request-
Condition base value
Condition Value
Base price = 300000 ( “0”)
manually changed to zero)
Special discount = 100000
Tax= 7000(7% on discount since net is 0 )
Return order
Condition base value
Condition Value
Base price = 300000
( “200000”) manually changed to adjust above Cr .memo value
of 100000)
Tax= 21000(7% on CBV)
Here the requirement is if the condition value is changed
manually the condition base value needs to be changed.
While posting accounting doc the condition base value
(300000 instead of 200000) is being posted for tax.
| | 1 |
| what is pricing? how will it affects the billing procedure? | | 3 |
| In real-time when we start system in first what screen we
get and tell me process how to logon sap screen? I faced
this question in IBM? | | 1 |
| How do you print out documents, such as order confirmations? | | 1 |
| What are the business processes in your project? | | 1 |
| What do you mean by drop shipment? | IBM | 3 |
| What is the functionality of Condition Exclusion? | | 1 |
| How cost will flow from delivery(with out reference order)
to billing? | L&T | 6 |
| How to transfer number ranges? | | 1 |
| 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 |
| how to do partical delivery? | Satyam | 2 |
| What is the relation between sales organization and company
codes? | ADC | 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 | 2 |
| Why does account group controls customer? | | 3 |
| 1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this? | TCS | 1 |
| 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 |
| How system picks up pricing while doing billing? | IBM | 6 |
| |
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