1. Credit Control Area can be mapped to Sales Area and Company Code. To which

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?

Question Posted / pvssundaram

0 Answers
2523 Views
Cap Gemini, I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Can we transfer the nomber ranges in sap sd

3 Answers KPIT,

where can i find all the customers in my company and what is the t code

1 Answers

How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers IBM,

Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers Cap Gemini,

after delivery what document raised in sd ? after billing what doc raised?

2 Answers Wipro,

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers

what are 16 fields in pricing procedure?

1 Answers

What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers

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.

2 Answers

How is storage location determined?

6 Answers

How to do customization of rebate processing in sap sd????

0 Answers

In what condition route is determined?

4 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here