Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

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

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

HP,

4 8133

Where do you maintain the number range for Sales Order Type?

FCS,

3 9195

How is Sales Order Type  determined while creating Sales Order?

FCS,

5 12112

when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

IBM,

4 6161

What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

IBM,

2 4067

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

Accenture,

2 4803

I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

PWC,

2 6491

What made immediate Delivery and billing for cash sale.

Accenture,

3 6851

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

PWC,

1 3637

How automatic batch determination done in delivery.

Accenture,

3 11307

What is the use of dummy customer in Intercompany Sale Process

NTT Data,

2 8384

How do End User Knows that mater is Make to Order or Make to Stock

NTT Data,

4 4780

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

Accenture,

2 4485

Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?

Accenture,

3 6474

VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason. 

NTT Data,

1 5178


Post New SAP SD (Sales & Distribution) Questions

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

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

473


How many cons. Does u have in your project?

495


When you create an invoice can you carry out pricing again?

482


What is sap posting period?

476


If you want to create language specific sales texts for your material master, would you have to create a new material master record?

481






What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

482


Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

1522


What are the various sections of the 'customer master record'?

471


How do you control entry possibility of condition values at order through condition type settings?

503


What is the relationship between sales organizations and company codes?

569


how will you identify which clear is relevant for your configuration?? In sap sd??

549


what is the purpose of sales document types/

1375


What is cumulative condition record?

655


For what do you use customer hierarchies?

489


Can one business area be valid for several company codes?

464