Answer / mukesh sharma

Business Process in SAD SD are following Way
inquiry - Quotation - Sales Order - Delivery - Invoice
and Billing order Creation.

Answer / avinash

in sap there is 2 types of business processes is there
1. client business process: in this process how they
procuring materials, and how they maintain quality and
sales... how many sales processes they are using... what
are the processes they used means third party, inter
company like that
2 another one is like inquiry--quotation--order--delivery--
pgi--shipping--invoice--billing.

send me if any wrong
avi88mba@gmail.com

Answer / pitabash

The business process may be
I:- Inquiry
2:- Quotation
3:- Sales Order
4:- Prchase order
5:- Transfer order
6:- Post Goods Issue
7:- Billing Document
8:- Accounting.
that depend upon the scenario which match the customer
Business..

Answer / vijay dahiwal

business process could be like consignments contracts thirdparty sales intercompany billing, make to order etc

what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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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?

0 Answers   Cap Gemini,

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What are the documents you prepared in BBP phase?

1 Answers  

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Explain about smart forms?

2 Answers  

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Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

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in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

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What makes a customer a Sold-to? How can you check?

2 Answers  

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?

4 Answers   Accenture, IBM,

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Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

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What are the different business scenario you have done in your project.

3 Answers   iGate,

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Product attributes means?

2 Answers   IBM,

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