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Table Of Contents

Motivation
Introduction
The SD Guru has spoken!
Question 1: Sales BOM and Delivery Group
Question 2: Stock Transfer
Question 3: Actual PGI without Stock
Question 4: Pop up in Order Creation
Question 5: Scale Price Condition
Question 6: VPRS Not Copied to Billing Document
Question 7: Serial Numbers in a Delivery Document
Question 8: Condition Type and Pricing Procedure
Question 10: Serial Numbers
Question 11: Variant Pricing
Question 12: Area Menu Maintenance
Question 14: Payment Method
Question 15: Output via Email
Question 17: Infostructure Filling
Question 18: Posting to Accounts
Question 19: Error Message Creation
Question 20: Goods Issue From Negative Stock
Question 21: Messages Transaction
Question 22: List Partner Functions in Deliveries
Question 23: Material Specific Pricing
Question 24: Account Assignment in SD
Question 25: Customer Hierarchy
Question 26: Pricing Procedure
Question 27: Mandatory Condition
Question 28: BOM Usage
Question 29: Copying Text to Other Sales Documents
Question 30: Delay Billing
Question 31: Company Code
Question 33: Sending Invoice via Email
Question 35: SD/FI Interface
Question 36: Number Range Buffering
Question 37: What is a “Characteristic?”
Question 38: Consignment Stock
Question 39: Excise Tax
Question 40: Info Structure
Question 41: New Fields in Sales Order
Question 42: Price Adjustment for STO
Question 43: Variant Configuration
Question 44: Output with Different Language
Question 45: Text Determination
Question 46: Intercompany sales
Question 48: Shipping Point
Question 50: Cancel Invoice
Question 52: How to trace changes in sales order
Question 53: STO Delivery Creation List
Question 54: Credit Check
Question 55: Printing Several Copies
Question 56: Order quantity and Confirmed quantity
Question 57: Subtotals in Pricing
Question 59: Plant Stock
Question 61: Assigning Movement Type
Question 62: Organization Structure
Question 63: To View the Invoice Due Date
Question 66: Change of Sales Document
Question 67: Product Allocation Exception
Question 68: Default distribution channel
Question 70: Third Party Sales Order Scenario
Question 71: Automatic Packing
Question 71: Availability Check
Question 72: Copying text
Question 73: Customer stock in the MD04
Question 74: Printing Customer Details
Question 75: Table for Sales Organization
SAP SD Fundamentals
Sales Document Type
New Division/Sales Area/Sales Office
Sales reservation
Sales Order Stock
Forecasted and Confirmed Sales Orders
Backorder Processing
Third Party Order Processing
Product Group and Sales BOM
Partner Procedures
Goods Return from Customer
SD Customer Master Tables
Rebate Agreement and Partner Determination
Document Flow in Sales
Transaction Code Listing
Most Important Tables
INDEX
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Sap Sd Interview Questions Answers and Explanations Espana Norestriction

Sap Sd Interview Questions Answers and Explanations Espana Norestriction

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Published by: phanak74 on Aug 06, 2013
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11/02/2013

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