SAP SD (Sales & Distribution) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP SD (Sales & Distribution) Interview Questions

Questions Answers Views Company eMail

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

Bosch, HP,

1 5642

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 5713

Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 5207

after created billing how many output types we can give?

Accenture, SAP Labs,

3 10044

In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

Accenture,

3 9006

what is the idocs and explain steps?

Accenture,

2 5510

text determination in sales what is the header and item text?

Accenture,

2 4221

tell me support tickets, which tool you use?

Accenture,

2 4837

what is the functions specks?

Accenture,

3 7502

with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 4343

How Availability check carry out in MTO ( Make to Order ) Process

Accenture,

4 15335

Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please

1 4958

Why cant we assign 2 sales organisation to one company code?

iGate,

6 12378

Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 4021

Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 5502

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

What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1130

Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

2059

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

6447

Can you deference between contract & scheduling agreement?

1115

What does the account group of the customer control?

1137

In what manner copy control transition can be done?

1014

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

1107

Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2162

Explain the 'sales organization.' How it is assigned to a 'plant'?

1088

Can you copy condition records? If yes, are there any restrictions?

1186

What are the parameters in fd32?

1078

Explain how 'human elements' are organized in sd?

1161

can any one give one scenario of change request

1014

How do we transfer stocks under one company code from plant to plant?

1207

What is the Difference between WM and EWM?

1261

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