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 .

1752

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.

1433

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.

2049

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

Accenture,

6 13978

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

Tieto Software Technologies,

5 8573

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

IBM,

1673

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

1 2119

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

2 7456

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

Bosch,

3 9106

Can we have two pricing procedure in one sakes order

Cap Gemini,

4 10763

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 3269

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 8306

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 3398

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

1539

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

HP,

1 5357


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

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

573


Can you copy condition records? If yes, are there any restrictions?

660


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

1623


What is “characteristic”? How does the term characteristic relate to transaction code cto4?

597


What is the procedure to know whether the customer is one-time or regular?

649






What is the difference between a sales activity and a sales document?

759


Does sap transportation management require the use of sap event management? : transportation management

598


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

3996


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

604


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

573


What is a field catalog?

624


Explain the various sections of ‘customer master record’.

630


How many clients we will create in land scape (like in development server, quality server, production server )

711


How many cons. Does u have in your project?

632


What is a 'customer-material information record'?

708