Hi can some one post on interview questions& answers on
CIN relevance to sd
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How revenue account is determined?
What is Condition type? Tell me the main groups?
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
What is the use of requirement in pricing procedure & How?
Wat are the Vendors Records and whre we maintain in SD?
Where is shipping conditions stored?1
what is the link/control between sales and distribution and quality??
I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.