Interested to Buy Any Domain ? << Click Here >> for more details...
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 5629Explain 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 14291Hi 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 11443Hi 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 7047Hi 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 5827what 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 5052In 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 9417A 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 6562What 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 5923While 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 10142Apart 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 6662Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
3 7295Post New SAP SD (Sales & Distribution) Questions
What are the steps to create new tax category?
How to change chart of accounts of company code after making several sales orders and delivery?
Tax jurisdiction processing is a close link between which two modules?
What are the views in a material master?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
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 date
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
what is the partner process ?
Have you worked on interfaces? what are they?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What are the different lists in sap sd.
How would you configure ‘partner determination procedure’? Explain
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Can you further subdivide a plant? If yes into what?
