how to create new information structure in SAP SD

Question
plz ans its urgent
Interview Question Submitted By :: Abhishek_borade
I also faced this Question!!

Answer I think the information structure, may be he

asked you is the
master data, coz it is the only information
structure in SD.
So,it has 4 steps like : Customer master
Data,Material Master
Data, customer material information records &
condition
records. to create t.code is xd01.

I m not sure, about this question but it may b

this only plz
cross check it again.

Answer Hi Guys,

I think Information structure is the

combination of
Charecterstics, key Figure and Periodic unit.
Which is use
for sales information system ( SIS) reports.
Yes we can
create the Information strusture in our
requirement
specific.

Availability check and tor is hapn in Inquiry and

Question
Quotation ?
Interview Question Submitted By :: Ambs
I also faced this Question!!

Answer No availability Check and tor is happen in

inquiry &
quotation,because, the order is not been
confirmed in this
stage.-U.SANKARAIAH
Answer IN and QT is presales activity there is no TOR
AND
AVAILABILITY CHECK because customer will
inquiry good s and
take quotation it is not a complete sales
activity.

Answer but in IN and QT we have to give delivery date

which will come from availability check.
Definitely TOR will not happen at this stage.

how to transfer material from 1 plant to another. can

Question u make it available in real time no matter the distance
between the plants, plz ans quickly
Interview Question Submitted By :: Guest
I also faced this Question!!

Answer go to t code migo_tr

Answer Using 'Stock transfer order' one can transfer

stock from one
plant to other.

In SAP the stock availability is real time

only as we may
see the stocks in hand at other plants in the
same box.

in sales order how can we kno which pricing proc is

Question
used in pricing
Interview Question Submitted By :: Dixit.sneha2007
 I also faced this Question!!

Answer go to display doc header details pushbutton

Answer once sales order is created then go to the

change mode or in
the create mode also we can find, then
click on the "Analysis" button then u can see
the pricing procedure and Condition types also
then u can know how many condition types are
considered to
calculate the net value of the particular
material

Answer Double click on the item and go to condition

tab page and
you can see what are the condition types
maintained and as
well as the pricing procedue.

Question WHAT IS VARIANT

Interview Question Submitted By :: Guest
I also faced this Question!!

Answer Variant is Tool to Configration of new

Material or Seprate
Material,Screen Variant(Control Tab whether
hide or Display)
Trasction Variant,Posting Periond Vriant and
Fiscal period
Vriant.
For Ex.1. Hero Honda Bike With Differnt
Colours
One Brand Name Company Sale same Product,Size
and Shape But
Differnt Colours.
2. You Can see Advotisemnt of SUNSILK SHAMPOO
ON TV
One Brand Name Shampo product selling with
differnt
 Features. For Ex. For BLACK HAIR, GREY HAIR
SHAMPOO....

What is a complete process of SAP SD support &

how ticket will come from customer to SAP support
Question team and after solving ticket what support member
will do and how that solved ticket will reach to
customer ?
Interview Question Submitted By :: Ambarish_ad
I also faced this Question!!

Answer THERE ARE DIFFRENT LEVELS HOW TICKET COMES

LIKE LEVEL 1 CALL CENTRE FOR END USER
OPERATIONAL ISSUE
LEVEL 2 THROUGH SUPPORT TEAM FOR MINOR
CONFIGURATION CHANGES

any body plz add further

Answer when client send a tickets through mail(Can be

screen shots)
and through mail it is on despatch mode.

when we took the ticket its on progress mode

Pending-as per the user availability

resolved-close.

Answer enduser send the ticket ,,its come to the it

help disk then
reaches to the P.M or TL, then assisgned to
the
consultant ..after reaching to consultant ,con
should gve
reply that is intial response..cust/confi
parrt is done on
dev server ..after he suld text the take
,,senb bck to
enduser ..and wating for enuser reply..then we
close the
 ticket

How do we Mass update the price of a material in

billing docs if the price of item is changed after
Question
creation of order, delivery and pgi. We want the
billing to happen at revised rae.
Interview Question Submitted By :: Guest
I also faced this Question!!

Answer We have to redtermine prices at a time of

Billing Document
Creation. This will control by setting Pricing
Type "B"
(Cary out new Pricing) in copy control from
Delivery to
Billing Document.