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How to disable the 'import all' button on stms for the queues in sap? : transportation management


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More SAP SD (Sales & Distribution) Interview Questions

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

7 Answers   Future Group,


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  


I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.

5 Answers   iGate,


What does billing support mean and what are the effects of billing on the system?

0 Answers  


How can we make sure that a purchase order no entered once cant be entered again?

3 Answers  


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   IBM,


In consignment sales in which phase a/c doc generated

8 Answers   IBM,


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?

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Explain the relationship between sales organizations and company codes.

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,


What are the three levels that copy controls are set up?

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What is make to order & make to stock?

7 Answers   TCS,


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