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Cap Gemini Sap SD Interview Qns PDF
Cap Gemini Sap SD Interview Qns PDF
Pricing procedure determine from sales area, document pricing procedure and
customer pricing procedure. In the initial screen of sales order you have the
option to give sales area that means you can’t have more than one sales area
per sales order.
In the initial screen we have to give document type manually, means you can have only one
document pricing procedure. So logically we can’t have 2 pricing procedure.
6. Inquiry: AF00
7. Quotation: AN00
8. Contract: KO00
So in this way you can transfer the request from dev server to quality server.
Process:
Tcode-Se09/10, select our request which v want to release to
Basis guy, n then choose the release buttion(lorry icon)
that means now itz ready to release for basis guy
from dev to quality
What are the challenging issues you have faced in implementation project/Maintenance
project in SD Functionality? How you have overcome that issue?
1. when you create sales order in SD, all the details of the items are copied from
Material master of MM.
2. MRP and availability check related data is also taken from MM although you
control this data in SD also.
4. The material which you are entering in a sales order must be extended to the
sales area of your sales order/customer otherwise you cannot transact with this
material.
Billing -
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
Do you have any link for customer master and credit management?
There is link between credit management and customer master. In customer
master at sales area level on billing tab there is field credit control area. We
maintain customer credit information in fd32.
My PR00 is 1000 now changed to Rs.2000.00, How system configure in such a way that it
will detect Rs.2, 000 automatically
In copy controls (VTAA) we need to maintain pricing type as B-Carryout new
pricing. After that system automatically picks new pricing for next sales order.
Make sure that condition records should exist to 2000 price.
In delivery process how can pick up the quantity automatically? without doing manually?
You can do this in delivery item category settings. Tick on automatic picking, then
in delivery, pick qty will be equal to delivery qty & pick qty will be greyed out.
Logistics Execution Shipping Deliveries Define item category determination in deliveries
What happens if we check 'exclusive' indication in access sequence, and what happens if
we do not check?
It Controls whether the system stops searching for a record after the first
successful access for a condition type within an access sequence.
If you don’t check it, even it finds a record with the first search it checks the with
remaining access. It is better to use this indicator in view of fine tuning of the
condition technique.
What is document flow and in which table document flow data will be store?
Document Flow shows if a document is open, being processed or completed. It
also shows references for a document. You can check the document flow if you go
to "Environment" tab and click on "Check Document flow" Sales Document flow is
stored in VBFA table.
What is the difference between item proposal and dynamic product proposal