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

hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 12756

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

Wipro,

6 11677

Why reconciliation value is set standard to 14000 while creating a customer?

1 4318

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 7600

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

Wipro,

12 27388

What happens after PGI

IBM, Wipro,

9 28215

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 6644

1.what is nomenclature of your company? 2.what is sand box?

TCS,

1 3106

"what is your lavel in the company" interviwer asked me in the interview

IBM,

1 5214

Without assigning credit control area how can we check the credit

Cap Gemini,

5 11246

How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

Accenture,

2 9406

how can we order a different item as free good for an other item in a single line(exclusive category)

IBM,

3 6810

When transfer order is used in picking?

IBM,

5 9883

What is basic difference between ECC 6.0 and Functional?? The above question is askin the interview so please send me answer?

2 7201

Retro-billing in SAP SD?and what is the purpose?please help me.

4 14333


Post New SAP SD (Sales & Distribution) Questions

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

What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1089


What is the product attributes?

962


Did you work on Transportation,what are the major settings for the transportation ?

1747


Send me some real time tickets in sap sd with there solutions by link

14477


Explain the process flow for a standard sales order.

1015


How do you integrate sd with mm, fico?

1089


how to configure Supply chain management

2106


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2024


Define a shipping unit?

993


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2188


What sap systems have integration capabilities with sap transportation management? : transportation management

1070


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

926


WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2420


Explain how 'human elements' are organized in sd?

1102


What is the parallel and local currency in sap?

1055