Interested to Buy Any Domain ? << Click Here >> for more details...
What is sap sd? What are the primary functions of sales and distribution?
- 1 Answers
- 1483 Views
- I also Faced
- E-Mail Answers
Answer Posted / sanjeev kushwaha
SAP SD handles all the process of order to delivery. It executes the business process used in selling, shipping and billing of product and services.
1. Inquiry & Quotation
2. Sales order
3. Sales return
4. Contract & scheduling agreement
5. Consignment
6. Credit & debit memo request
7. cash & rush order
8. Back orders
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is rush order?
what is a distribution chain ?
What are the primary functions of sales and distribution?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is availability check? When and at what level is availability check carried out?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what happened when you overrate the customer?
How can you make some of the fields as key field in generic tables?
What is item category and how is it determined?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
