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Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....
2 5716Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
3 14429Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 11657Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
2 7137Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
2 5951what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
HCL,
1 5141In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
IBM,
6 9620A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
2 6703What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
3 6043While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
5 10320Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
4 6821Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
3 7417Post New SAP SD (Sales & Distribution) Questions
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How to change chart of accounts of company code after making several sales orders and delivery?
What is higher level item category? How it’s controlled?
What is the latest release of sap transportation management? : transportation management
Define credit control area (t014)?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is a 'sales order'?
What is the transaction code to open and close posting period?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What are the different complaint process documents in sap sd. Explain.
Does sap transportation management have load planning capabilities? : transportation management
can you delete order?
What are the configurations steps for packing?
What is the purpose of 'output determination'?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
