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SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

SORT RULE IN BATCH MGMT

KPIT,

1 4021

Revenue account determination

KPIT,

5 14218

WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

KPIT,

6 11517

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

Cap Gemini,

3 11331

What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?

Cap Gemini,

4 11261

can we delete the Billing transaction?

Cap Gemini,

2 6952

How can we configure Input Tax in SD?

2422

Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

IBM,

5 7758

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 7142

How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 18972

How can we do collective delivery/collective billing?

1 7321

What is the procedure of Backorder processing, Plz explain me.

5 9479

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1979

What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

3 8221

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3834


Post New SAP SD (Sales & Distribution) Questions

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

Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1171


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2477


Which block stops the system from creating the picking list?

1169


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6283


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1082


Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2477


To what do you assign distribution channels and divisions?

1066


Explain the relationship between sales organizations and plants.

1391


How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1119


Name the necessary steps to setup a route?

1104


Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...

2865


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1996


explain any three organizational elements make up a sales area and their function?

1054


How to same in period and FY by using Transaction code MMPV

2159


Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

4397