For what do you use customer hierarchies?
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What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.
2 Answers Accenture, IBM, TCS,
Routing?
8 Answers IBM, Vmoksha, Wipro,
What are the common transport errors in sap ? : transportation management
what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?
7 Answers iGate, Maersk Line, Wipro,
I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.
What do you mean by condition index, how you configured in you project?
What is the meaning of Condition Index?
Explain about SOP (service operating procedure) and your role in it?
Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.
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