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

Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

1181

What is third party order process?

1136

Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1498

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

1064

Define credit control area (t014)?

1113

When the system checks availability which scheduling would it use first?

1096

List the basic elements of a customer master record?

1070

Diff between business sale cycle nd customer sale cycles?

1056

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

1109

Give an example for a statistical condition?

1199

Maintaining sales organization (tvko)?

1100

What is a transfer order and for what would you use it?

1088

What is the relationship between sales organizations and company codes?

1199

Which block stops the system from creating the picking list?

1169

List a menu path to access stock requirements lists?

1075


Post New SAP SD (Sales & Distribution) Questions

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

how to configure Supply chain management

2154


What is backorder processing? What are the two types of backordering processing?

1172


How to transport change request from one client to another client in sap ? : transportation management

1071


WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2471


Is there an user exit to copy the data into planning table?

1115


Where and how is a 'business area assignment' done?

1081


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

1236


What is delivery document?

1171


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 .

2201


Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

2100


Explain how the system can automatically determine the item category in the sales order.

1119


What sap systems have integration capabilities with sap transportation management? : transportation management

1121


Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1705


Differentiate between shipping point and loading point.

1053


Tax jurisdiction processing is a close link between which two modules?

1149