Company Name Starts with ...
#  A  B  C  D  E   F  G  H  I  J   K  L  M  N  O   P  Q  R  S  T   U  V  W  X  Y  Z

IBM SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

1690

How BATCH is determined????

1 2852

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 6085

While a Quotation is created, it has to be approved by some authorized person, how to configure this??

1 4243

How to configure the functionality of agent that gets commission on the order brought for other customer?

1 3730

What are the 4 parameters in customer account group?

1 3386

What happens when risk category is not maintained in credit management?

3 6729

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 5772

Is is possible to same material can be in material listing and excluding

4 6462

what type problems we can face in cutover

1 3256

How Many shipping conditions did you create during last projects

1 3004

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1585

what is functional specs in sap sd and also gap analysis

3 11306

Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks

2 4980

When you save a sales order what's the background process which takes place??

3 10240

Post New IBM SAP SD (Sales & Distribution) Interview Questions


IBM SAP SD (Sales & Distribution) Interview Questions


Un-Answered Questions

How can we make a property optional in swift?

500


what is JCL?

698


What tools does sap provide for creating portal content?

577


Do you think that you have the potential to sell products which others are unable to?

667


Explain value categories

560






one electromagnet is called

1432


Explain user authentication and authorizeattribute in mvc?

5


What is the role of zookeeper in hbase?

140


What are the diff types of exception?

565


What is general format for a prototype?

599


what is the use of reclamation?

495


Tell me about a time when you missed an obvious solution to a problem?

1111


Differentiate bfs and dfs?

567


what is adodb??y it is used for connection of V.B and access??what is ado?dao?

1777


Why is silicon preferred to germanium in the manufacturing of semiconductor devices?

649