Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

what is pmin

Cap Gemini,

3 9578

In how many places we can block the Sales Document?

6 12267

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 16052

What is the meaning of Condition Index?

4 18328

What is the functionality of Condition Exclusion?

1 7587

What is the functionality of Status Profile?

2 10908

What are the Effects of PGI(Post Goods Issue)

3 26158

what is client requirement in Schedule Line Category?

4 10147

Explain about Min Value Surcharge Calculated?

1 7584

Basic Elements of Condition Tech?

3 6973

What is Lean Ware House Management in Detail?

3 9010

Explain About Dunning Procedure?

4 9609

In order to make up a Sales Area which Organisational Elements will help?

2 5171

Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 9317

Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 7015


Post New SAP SD (Sales & Distribution) Questions

Un-Answered Questions { SAP SD (Sales & Distribution) }

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2514


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

833


What is “characteristic”? How does the term characteristic relate to transaction code cto4?

1038


What is sap transport domain? : transportation management

1070


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1125


What is the 'consignment stock process'?

1237


What does the term “business area” refer to and how can it be used?

1093


What are the different criteria on which account determination is dependent during customization?

1116


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1123


PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

993


What is the difference between transaction data and master data?

1122


The transaction code used to create a return delivery?

1025


How is the shipping point determined?

1121


What are the various configuration methods available in stms? : transportation management

1069


Explain what is the difference between rush order and cash sales?

1071