Can some one help me with interview quetions in SAP SD?
Answer Posted / peeyoosh jain
That is what you are loooking here in this section dear.
Just scroll the list and go ahead.
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Can you make texts mandatory for a customer master or a sales document?
What is the standard group condition routine in condition type, what is its importance?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What are the condition record and condition table?
What does the account group of the customer control?
What is post goods issue (pgi) ?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the docu.flow?
Do you know what’s availability check is?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What are the different lists in sap sd. Explain and give examples.
What are the effects of posting goods issue?
what is the partner process ?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv