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

after billing what are the documents will be generated?

iGate,

5 7883

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

5670

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 7297

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 6024

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 11256

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

2 4646

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

IBM,

2 7166

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

IBM,

3 6929

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 6926

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 5604

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 6659

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 ??

1772

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

1 2856

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 3651

What is the importance of reconciliation account in customer master?

4 8239


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

Are there any user exits or any other way to include new fields in the sales order va01?

605


What is the use of condition supplement?

565


When would you use a sap return order and sap credit memo?

652


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

535


Name the necessary steps to setup a route?

664






What are the two influence factors for field selection for customer master record maintenance?

917


Would you have different customer numbers if your customer was serviced by more than one company code?

601


what are the two places where you need to configure cin (country version india)?

604


What is the purpose of text item in item category?, How and why is it being used

1380


List the system modules that are included in the financial application component?

601


Briefly explain the relationship between sales organizations and company codes.

592


What is backorder processing or partial delivery?

600


Can we configure third party skus to consignment process.

986


Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

663


I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1441