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SAP SD (Sales & Distribution) Interview Questions
Questions Answers Views Company eMail

after billing what are the documents will be generated?

iGate,

5 9652

while creating order in am getting an error company was not supplied in function module interface how to resolve

6395

I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd

IBM, Intelligroup,

3 8426

What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

Wipro,

3 7277

while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.

TCS,

1 12066

How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 5811

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

IBM,

2 8175

What happens when a condition value not entered for a mandatory condition type?

IBM,

3 8339

In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 7661

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 6606

When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 8288

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

2193

Explain shortly what the SAP business navigator is and how it can be used in an implementation ?

1 3684

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 4742

What is the importance of reconciliation account in customer master?

4 9698


Post New SAP SD (Sales & Distribution) Questions

Un-Answered Questions { SAP SD (Sales & Distribution) }

How do you create customer account group?

1052


monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

2070


What are the special sales document types?

1061


which screen support consultant uses in support project?

2147


What is the purpose of the sales document type?

999


What is sap transportation management? : transportation management

1070


What is a field catalog?

1022


What do you control at item category level in the delivery?

1011


What are the steps to create new tax category?

1884


What is a client?

1144


What’s the process of pricing procedures determination?

981


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2472


can any one give one scenario of change request

979


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

967


can some body give me some idea on integrations of sd and sap crm service

2244