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Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
2099Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
1 2831What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
4 23822What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.
3 8813In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
8 11792In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
2 6325In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
3 8790In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
4 7137In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
4 9265In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
2 5444In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
3 19896What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
2 12100What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
3 7660Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
1 6448Post New SAP SD (Sales & Distribution) Questions
What is the purpose of 'text determination'?
When you create an invoice can you carry out pricing again?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Which partner function realent for credit limit?
Explain what is sql override for a source table in a mapping?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Explain the term "fit gap analysis"?
How many tickets you have solved till date? can you please elaborate it with solutions?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How we improve our pricing procedure?
What is a 'customer-material information record'?
What is incompletion log?
Where and how is a 'business area assignment' done?
Define the term consignment stock?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
