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| Question |
How do we come to know if a Sales Document is relevant for
retro-billing? |
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Answer Posted By |
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Question Submitted By :: Ashish Bhavnani |
| This Interview Question Asked @ TCS |
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I also faced this Question!! |
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| Answer | retro billing is comes to the picture of rebates. that means
previous months sales taken into consideration. When the
rebate documents have the billing types B3 which is
asssigned to the document type R3.  |
| Raju |
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| Question |
Hi, I have 4 year exp. in sales & marketing . Now I want 2
do SAP SD-CRM . I heard in Bangalore there is an institute
JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide
SAP trainning & placement. Apart from siemens or genovate
is there any institute which is certified???? Please help
me ,..
Thanking You
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Answer Posted By |
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Question Submitted By :: S. Mishra |
| This Interview Question Asked @ Nestle |
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I also faced this Question!! |
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| Answer | You can see the details through this link :
http://www.sap.com/asia/services/education/schedule/index.ep
x
Any other que ? Feel free to ask.
Thank's
Sunil.  |
| Sunil Rout |
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| Question |
Except billing where is the touchpont of SD with FI during
the transactions |
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Answer Posted By |
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Question Submitted By :: Sekhar Dhal |
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I also faced this Question!! |
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| Answer | When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .
manoj kumar guin
09019220754  |
| Manojkumarguin |
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| Question |
what is the difference between inbound and outbound delivery? |
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Answer Posted By |
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Question Submitted By :: Mahesh |
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I also faced this Question!! |
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| Answer | Inbound delivery: The inward movement of a material to the
Warehouse or a storage loc.
Outbound delivery: outward movement of a material from the
warehouse or storage loc.
rout
9437163849  |
| Skr |
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| Question |
what is bonus buy?
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Answer Posted By |
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Question Submitted By :: Mahesh |
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I also faced this Question!! |
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| Answer | A bonus buy refers to any product manufactured or otherwise
made available for purchase at a lower cost for a certain
period of time. A bonus buy can relate to food, cars,
stocks, bonds, insurance, bank loans or almost any product
you can think of.
Examples of Bonus buys are: buy one and get one free, 20%
original price, 15% Reduced Mortgage today.
Please follow the Links for detailed study:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/9e/36a3eaf8cd
11d2ae03080009d2232d/frameset.htm  |
| Shyam Sunder Umar |
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| Question |
On which server End user training are given? |
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Answer Posted By |
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Question Submitted By :: Mahesh |
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I also faced this Question!! |
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| Answer | Normally users are given training in Quality system.  |
| Ravindra |
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| Question |
Hi, recently i have installed SAP R/3 4.7 version on my
system and am facing few setting problems like after
completing/creating any task when i try to save, it gives a
yellow error message " No Calculation Procedure assigned to
country IN " ALSO while creating a customer master under
the head Company Code Data where we give the value for
Reconciliation account and under Correspondence the Dunn
Procedure in both cases system gives an error msg "number
range not defined". Can anybody help me in rectifying these
settings.
Thanks. |
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Answer Posted By |
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Question Submitted By :: Alczar2000 |
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I also faced this Question!! |
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| Answer | Hi, your 1st question related with the country setting.
Please try to work with the DE or someother country, as IN
requires lots of setting in the system for the smooth
startup.
May this help you  |
| Sandhya Singh |
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| Question |
Can we generate a single billing document for more than one
delivery? |
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Answer Posted By |
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Question Submitted By :: Sushil Aryal |
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I also faced this Question!! |
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| Answer | Yes, We can. Standard SAP itself has provided the feature.
But this is possible when the payer, payment terms are one
and the same for all the deliveries.  |
| Venkat Cheedalla |
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| Answer | Yes this is possible in STd SAP settings ,provided all
header data should be the sames for all delivery's  |
| Caprin2k3 |
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| Answer | Yes, We can generate a single billing document for more
than one delivery. The basic criteria for this is as
follows. The Payer,Billing Date,Payment terms must be same
for the all deliveries.  |
| Kunal Shinde |
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| Answer | Yes, Why not.
All header data should be same for all delivery like Payer,
Billing Date, Payment terms must be same for all the
deliveries.  |
| Anil Kumar |
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| Answer | Yes, we can create, using VF04  |
| Rakesh Kumar |
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| Question |
I have a difficulty in PGI.Whenever we do PGI,theerrors
occured that posting between these periods are not
possible.How i will overcome from that problem? |
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Answer Posted By |
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Question Submitted By :: Rakeshnaveen.erp |
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I also faced this Question!! |
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| Answer | ASk the FI guy to open the posting period. Or post the
document in the opened period.(put the opened period date
in the actual goods issue field.)  |
| Mohit |
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| Answer | by closing period ,using transaction mmrv, close the last
month and do the posting.  |
| Anupam Maity |
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| Answer | When ever you get this error it means that either the
period of MM is still closed or the period is in the past.
If the period is closed than you can go in transaction MMPV
to open the period you want to the posting. You can only
open the period in future and not in past. For example the
curret month is November and while making document you get
an error posting only possible in period 06 and 07. And you
want to post the document in November than go to MMPV and
open the period 08. But if you want to post in period 05
than the period cannot be opened.
For posting in past you can only post till one month back.
i.e. if current open period is 08 and you want to post in
07 then you can go by transaction mmrv to do the posting.  |
| Saurabh Gupta |
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