What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.1323
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.1 4531
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.1 3975
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.4 5693
Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.3 5022
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?1 4873
what is the difference between delivery document and scheduling?1 4171
what is cross function in sd explain with an eg?1 7223
What is the difference between associate,support and functional consultants in SAP?2 9578
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date1 4614
In SAP-SD, what is the Landscape of your project?Plz. help me.3 6092
How can we make Rebate processing?What is the procedure?1 3727
How can we configure Input Tax settings in MIRO(Third Party Sales)?3 9593
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?2 3936
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi i want some previous interview questions and answers for KVB Bank.
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