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

How variant configuration is used in implementation project? give me an example

TCS,

2 5957

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 3397

How to merge two different outbound delivery nos. for same customer in VL02N?

10 22323

what are the things to know in SD module

3 7073

What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response

KPIT, Tech Mahindra,

4 19891

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 5003

I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 9385

Can we generate a single billing document for more than one delivery?

Cap Gemini,

6 14962

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 4284

Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?

Accenture,

3 4980

What is solution manager?

1 4497

which screen support consultant uses in support project?

HP,

1979

On which server End user training are given?

2 4971

what is the difference among sales deal promotion price, price agreement?

1 4596

what is bonus buy?

1 6048


Post New SAP SD (Sales & Distribution) Questions

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

Define tax determination rules

985


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

969


How to assign division to sales organization?

938


The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

1935


Can we configure third party skus to consignment process.

1364


What is the structure of delivery document?

1014


What is the item category group? Where do you maintain it?

897


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.

2390


what are the two places where you need to configure cin (country version india)?

920


What are the characteristics essential for combining more than one sales order as one outbound delivery?

920


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 .

2061


What are the important organizational elements of sap sd?

903


Which organizational element is central in shipping?

907


pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

1939


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

945