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Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
2 9868How to change chart of accounts of company code after making several sales orders and delivery?
1959Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks
4 9278I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
1 4749How to change chart of accounts of company code after making several sales orders and delivery?
2040Post New SAP SD (Sales & Distribution) Questions
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is division?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How higher level item category is controlled?
What is product hierchey and where you assign in material master?
Can you explain the modern technologies in sap? Do you use this in your current project?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How have you used MASS tool in your last project, and to upgrade what data?
How many cons. Does u have in your project?
What are the basic types of information it (information structure) comprises of?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How we can do invoice split depending on item category in which scenario we will use?
How can you make some of the fields as key field in generic tables?
How many pricing procedures you have configured in the system and what are their purposes?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
