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When the system checks availability which scheduling would it use first?
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How many pricing procedures you have configured in the system and what are their purposes?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What are the time bound deliveries?
What is MRP types?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is the difference between TAS and TAN?
Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?
How can we process out bound delivery without shipping point?
What is the rule for billing document account determination?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
How system picks up pricing while doing billing?
If it is development(service request),what is the purpose?
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