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Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
1 3678in 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
2047Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???
4 7684Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
3 8161In credit management if horizon period exceeded the warning message will not shown during sales order...how?
1 3671In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?
1 4046In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
3 6440In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
3 8011What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
IBM,
2191If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
1859Post New SAP SD (Sales & Distribution) Questions
What are the basic types of information it (information structure) comprises of?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Which organizational element is central in shipping?
What is delivery document?
Explain the term "fit gap analysis"?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is a 'customer-material information record'?
What is backorder processing or partial delivery?
What is sales order item category determination and what is delivery item category determine?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
How does the term characteristic relate to transaction code cto4?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is open and close posting periods?
