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

I want to given discount for particular period. How do you configure


2 3935

Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.


1 3236

I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.


4 5358

How system determines as special stock to normal stock in special business processes


6 6925

Why business use decentralised credit control Area


1 3472

I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.


6 4382

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 2966

While a Quotation is created, it has to be approved by some authorized person, how to configure this


1 8078

Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type


2 4541

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra 9535785219

1 2475

Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

Infosys, TCS,


Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project


1 3745

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is


2 3552

What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 7571

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 7226

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

What is a 'distribution channel'?


Where do we can find pricing procedure indicator in sd ?


Explain ‘business area’?


Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards


what is the use of delivery and billing documents header and item


Can the items in a billing document belong to different distribution channels?


what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???


if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.


Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : Possible to me Teaching Location MUMBAI AND PUNE Location.


Explain the term "as is" ?


From which documents can you create a performa invoice?


Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?


What are the different contract types? How to create a contract in sap system?


What is the transaction code for assigning company code to fiscal year variant.