Are you working in onsite or offsite project? If it is offsite then how do you get requirement from your client? Where is your client located? How to answer these questions more confidently in any interview for that matter? I know this question is nontechnical in nature unrelated to SAP SD subject but this is a crucial question through it interviewer evaluates us? So, I request someone from this SAP SD field to guide me how to answer such questions in an interview by giving ur live example? Thanks in advance.

1 Answers   TCS,

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If you want to create language specific sales texts for your material master, would you have to create a new material master record?

0 Answers  

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

0 Answers  

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What is the structure of delivery document?

0 Answers  

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How to do inter company stock transfer with reference to consignment.

1 Answers  

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HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

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Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

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what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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What is the transfer order?

1 Answers  

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Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

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Hi, 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

0 Answers   ACC,

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How is credit control determined?

5 Answers  

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