Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,In IBM Interview,the Scenario For an XYZ customer any
order he places should be deliveried with in time and one
short all the QTY (one time only PGI for Sales order). say
for example Customer has ordered 100 qty on 15/july/2011,
stock aviable is only 30 qty, customer requied delivery
date 25/july/ 2011. is this possiblein SAP SD if yes How
and where is the Triggering point.
- 4 Answers
- 8245 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / guest4u
simple ..process either third party sales or STO...like
wise etc...
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What happens when the exclusive field was ticked in the access sequence?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is the item category group? Where do you maintain it?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Where in the sale order would you enter the serial numbers for material?
What are the different types of partial agreements available in sap sd ?
From which documents can you create a performa invoice?
Explain what is proforma invoice and what are the types of it?
Have you worked on interfaces? what are they?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
