Q1. What triggers the automatic creation of
PR or PO in case of third party sales?
Q2. Can you create sales order for 40 items
if the quotation is sent for 30 items?
Q3. What makes the immediate delivery in cash
sales?
Q4. How to restrict users for not changing
some fields in T-code va02?
Q5. How can we delete the Sales Orders? How
can an invoice be cancelled or deleted?
Q6. What is the purpose of text
determination, account determination, partner
determination, output determination, and
storage location determination?
Q7. What is a copy control?
Q8. What is purpose of maintaining common
distribution channels and common
divisions?
Q9. How we can do invoice split depending on
item category in which scenario we will
use?
Q10. Can you explain how we will configure milestone
billing, periodic billing?
Q11. What is the difference between PGI
cancellation and returns order?
Q12. If you are facing a problem with
duplicate customer purchase order as your company
does not allow a same customer purchase order
with the same sales order type.
Q13. How do you make auto proposed all the
dates when creating Sales Order?
Q14. The Cost Center Determination setting is
done in OVF3 - but there are some cases
where the Cost Center must be exceptionally
changed. So, which are the scenarios of
cost determination which needs change in
Sales Order?
Q15.When do we assign a Cost Center manually
in a Sales Order (VBAK-KOSTL)?
Q16. How do you handle return material from
customer in SAP?
Q17. What is the difference between
Scheduling Agreement and Contract? Can you
explain the concept behind it?
Q18. How do you handle mass change in Sales
Order?
Q19. What is the difference between the item
proposal, material determination and product
proposal?
Q20. In which scenario you create a new
number ranges of the documents and how do you
do it for sales order?
Q21. Scenario: If you create sales order for
15 months or so, and at the beginning of each
year, you have to update the prices for lots
of sales orders.
Q22. How can I restrict number of items in an
invoice?If I enter more than 8 items in a sales order and those items get
copied into delivery doc then to billing doc. But our client want to restrict
number of items to 8 (max) in an invoice. Difficult
