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

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

IBM,

3 5125

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

IBM,

3 4719

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 9225

how to release only one line item from a sales order which is blocked by credit check

4 5822

In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 7474

What are functional specs? can anyone give a eg. of a functional specification pls.

2 3763

What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

KPIT,

1 2890

What are the issues you faced in your final preparation phase?

IBM, Pall,

2 4793

The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

3 4095

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 7032

What are the issues you generally used to face in your SAP support project?

CTS,

1 5435

How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 11769

WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 17318

In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 4896

In va01, at item level of conditions, update filed is there what is its functionality.

2 5765


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

Define to which organizational element is central in shipping?

188


How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

187


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 .

1340


How many pricing procedures you have configured in the system and what are their purposes?

141


What does the term “business area” refer to and how can it be used?

172






What is condition type?

137


When would you use a sap return order and sap credit memo?

185


List the basic elements of a customer master record?

186


What is a field catalog?

165


What are incoterms? Where do we fix them? Where do you find in regular process?

172


What are the components of the sap sd module?

178


why tolerance groups are to be define in sap?

184


What is a fiscal year and fiscal year variant?

171


What are the main and sub modules in sap?

159


How is sap transportation management licensed by sap? : transportation management

179