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Lennox India Technology Centre

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DUROPACK Interview Questions and Answers

Updated 20 Jan 2025

Q1. What is the t-code for the document or process after creating invoice

Ans.

The t-code for the document or process after creating invoice is VF03.

  • T-code VF03 is used to display the billing document after creating an invoice.

  • It allows users to view, print, or change the billing document details.

  • Users can also check the status of the billing document using t-code VF03.

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Q2. Pricing configuration with material based discount.

Ans.

Pricing configuration with material based discount involves setting up condition records in pricing procedure.

  • Create condition types for material based discounts

  • Maintain condition records for specific materials and discount percentages

  • Assign condition types to pricing procedure

  • Test pricing configuration with material based discount in sales order

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Q3. What is ble mesh ::::;;:;:::::;::?

Ans.

BLE Mesh is a wireless communication protocol that allows multiple devices to communicate with each other in a mesh network.

  • BLE Mesh is based on Bluetooth Low Energy (BLE) technology.

  • It allows devices to communicate with each other in a mesh network, where each device can act as a node and relay messages to other nodes.

  • This enables large-scale IoT deployments, where devices can communicate with each other over long distances.

  • BLE Mesh is designed to be secure and reliable, wit...read more

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Q4. What is Wi-Fi mesh ::::::::::::;::?

Ans.

Wi-Fi mesh is a network topology where multiple Wi-Fi access points work together to provide seamless coverage.

  • Wi-Fi mesh networks use multiple access points to create a single, seamless network

  • Each access point in a mesh network communicates with the others to provide coverage

  • Mesh networks are self-healing, meaning if one access point fails, the others can still provide coverage

  • Mesh networks can be used to extend Wi-Fi coverage in large homes or outdoor areas

  • Popular Wi-Fi me...read more

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Q5. In SAP in which T code you will process Credit note

Ans.

The T code for processing Credit note in SAP is FB75.

  • The T code for processing Credit note in SAP is FB75.

  • FB75 is used to create a credit memo in SAP.

  • Credit notes are typically used to correct errors in invoices or to provide refunds to customers.

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Q6. In which scenarios you post a credit note?

Ans.

Credit notes are posted in scenarios where a refund is issued to a customer or when there is an overpayment.

  • When a customer returns a product and is issued a refund

  • When there is an overpayment by a customer

  • To correct errors in the original invoice

  • To adjust for discounts or rebates given to customers

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Q7. Explain main pillars of OOPS Concepts

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