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

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

1625

Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1317

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 : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

1909

Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

Accenture,

6 12826

How you identified whether this order is make to order or maket to stock in Order Level ?

Tieto Software Technologies,

5 7964

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

IBM,

1538

I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest

1 1906

In IPO process without MIRO can I create invoice to customer?

2 6692

Can a sales order, delivery & billing can be done with item quantity zero

Bosch,

3 8543

Can we have two pricing procedure in one sakes order

Cap Gemini,

4 10184

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

Tech Mahindra,

1 2905

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

HP,

3 7840

Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me

1 2876

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

1396

Order types, why do we need to create our order types and not use the standard ones during implementation.

HP,

1 5049


Post New SAP SD (Sales & Distribution) Questions

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

What is variant in reporting?

426


Can you configure two diff free goods items for one single item?

480


we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

1339


What is the organizational structure in sales and distribution?

456


What is information structures? What are the basic types of information it (information structure) comprises of?

442






What is an mrp type?

500


Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1181


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

265


What is a sales area, how do you set up sales area?

469


Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

476


Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

423


Explain how 'human elements' are organized in sd?

596


Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

1397


What is higher level item category?

496


What is ‘consignment stock processes'?

454