SD 技术问题

SD 技术问题：

1. 订单中定价过程是如何确定的？定价过程本身是怎样配置的？
2. 有两个折扣条件类型记录是10%，20%，如何在订单中取得最优的条件记录？
3. 账户确定过程是怎样工作的？
4. Credit management 包括几种类型？
5. 公司间销售是怎样一个流程？stock transfer order如何配置?
6. How to config EDI in order to post accounting document to vendor?
7. 查看 EDI partner profile 的和查看IDoc number 的T-code分别是什么？（接上个问题）
8. Consignment 包括哪几种类型？是否都会产生会计凭证？
9. Rebate是如何工作的？ 简单介绍一下配置...
10. 简述一下golden tax system(比较晕，阿三也知道中国有这个东东-_-!!)
11. 开票计划(billing plan)有几种？举例说明用在什么样的业务类型中。
12. 路径（route）是由那几部分确定的？
13. 发票没有过账到会计可能有哪些原因？
14. 交货单中automatic batch determination是怎样进行的？
15. Resheduling in sales order. 比如销售订单处理中，交货优先权高的客户是如何首先确认到库存的。
16. shipping point 是怎样确定的。
17. 订单中项目类别如何确定？项目类别有哪些功能？
18. Plant的功能是什么？
19. 在订单中plant是怎样确定的？
20. 什么是ATP check？ 订单中ATP check是怎样执行的？
21. 怎样查看销售订单和交货单的修改记录？
22. How to determine picking location in delivery note?

To be continued...

如果你是面试管会问到哪些问题呢？...

?＋＝＋＝＋＝＋＝＋＝＋＝贼华丽的分隔线＋＝＋＝＋＝＋＝＋＝

下面是从fans上搜刮的25 个问题：
1. How is Pricing determined for a Billing department?
2. Where do you configure repricing during creation of a Billing document?
3. Can I copy rebate agreement texts to the sales documents?
4. When creating a condition record for a tax condition type do you manually enter the % value?
5. Where are tax codes defined and for which entity/level?
6. How are tax codes assigned to a country?
7. What are the prerequisite for a rebate agreement to be applied for a customer?
8. When it comes to rebates, does the system look at the ship to party?
9. Can the rebate rate be different then the actual rate?
10. Can I see rebate values in the sales order?
11. What happens when you post a rebate relevant billing document to accounts?
11. Do I need to change the status of the rebate agreement before I settle the rebate?
12. How is a rebate agreement settled?
13. Can I create a rebate agreement for billing documents created earlier? If yes, how?
14. What happens when stock is not available for the first alternative material?
15. What structures does the output processing program reads?
16. How does the rule MALA decide the picking location?
17. Can one have batch splits in the delivery? . When are they relevant?
18. How does one activate serialization of certain materials?
19. What happens to the TO when you set confirmation requirement for a storage type?
20. Can the actual GI date differ from the planned GI date?
21. Where do you post the GI?
22. If a material is relevant for inspection, what happens in QM during delivery creation?
23. What happens if an inspection lot is rejected?
24. If an item is relevant for POD, can one do a GI and then do the POD?
25. How does one activate POD in a delivery?

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