I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

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Explain about minimum value surcharge calculated?

2 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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What is a 'customer-material information record'?

0 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?

3 Answers   Wipro,

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What is the use of Material type in regard to SD.

9 Answers   TCS,

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While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

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