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

What table do I use in creating abap program that would output the sales based on sales organization of customers?

804

What is alternative condition type? Give an example?

743

What’s the process of pricing procedures determination?

753

I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

784

What are the influence factors for account determination for invoices?

789

How is the shipping point determined?

846

What is the product attributes?

778

What are the user exits?

906

How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 1403

What is the difference between the item proposal and dynamic proposal?

759

What do you understand by sales order processing?

787

Do I have to change the update rules/source fields for the infostructure?

824

What is alternative condition base value? Give an example?

827

How to create a sales document?

1 1107

What is the use of customer account group?

874


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

Send me some real time tickets in sap sd with there solutions by link

14115


What is a sap transport group? : transportation management

810


What is a typical duration and cost of an sap transportation management implementation? : transportation management

794


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

808


how text is determined in Invoice,What are tools used in To_be study

2412


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1628


can some body give me some idea on integrations of sd and sap crm service

2038


while creating order in am getting an error company was not supplied in function module interface how to resolve

6099


How would you configure ‘partner determination procedure’? Explain

774


Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1851


What are different sales document in sap system? How to create a sales document?

795


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

819


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

1014


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

1893


in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

1788