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Former Member
Apr 24, 2007 at 05:42 AM

HAI SD EXPERS KINDLY LET ME KNOW

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HERE ARE SOME INT QUESTIONS , KINDLY LET ME KNOW THE ANSWERS

1.In a sales order, if you want to give rs 10000 more than the credit limit to your customer how do you process this scenario

2.Mention some latest tickets L1 solved in ur support project

3.how will u configure batch jobs

4.what are the fields in purchase requisition

5.what is RMA process

6.how you will create nodes in customer hierarchy

7.suppose you want to offer two different materials as free for one material , how do u process this

8.you find terms of payment in two pages in customer master data, what is the role of the two

9.what is the difference b/n item cat group and general item cat group found in material master

10.what is the link b/n pricing procedure and credit management

11.what is as is & to be process

12.tell me about your experiences in support & imp projects

13. what do u know abt documetation and how u have done that in ur project

14.diff b/n user exits and enhancements

15.If the business offer diff rates on the material basing on the quantity, and the break up should appear in the sales order which carries the net value how do u customize this

THESE ARE VERY MUCH PRACTICAL KINDLY EXTEND UR HELP

KISHORE

kdhanekula@gmail.com