Answer / revathi

WHEN WE SAVE THE SALES ORDER SYSTEM SCANTHE BACK GROUND
PROCESS:
1:SOLD TO OR SHIP TO ARE RELATED TO SALES AREA OR NOT.
2:REQUIREMENT DATE ( ATP THE STOCK ON REQUIRED DATE).
3:ITEM DATA COPIED FROM MATERIAL MASTER DATA.
4:SYSTEM CHECKS CONDITION TECHNIQUE, CONDITION RECORD.
5:checks custer masterdata ,item categeries determination
6:checks schedulelinecategeries

Answer / srinath07

1.Partner determination
2.Listing/exclusive
3.Material determination
4.Free of charge
5.Delivery schedule
6.Availability check
7.Price
8.Credit management
9.Text procedure
10.Out put procedure
11.Transfer of requirement

Answer / eie.sankar

the background process which takes place When you save a sales order,the system determines
1) Price
2)Availability check
3)TOR to MRP
4)DELIVERY SCHEDULING
5)Route Determination
6)CREDIT LlIMIT CHECK

Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

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