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

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

Accenture,

1 7902

At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

NTT Data,

2 8541

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

Wipro,

2 6575

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

NTT Data,

5 7985

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

NTT Data,

1 5176

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

Accenture,

4 16658

Hi all i have 4.8yr exp in sales am plan to go SAP SD. Today any opportunity's is there in SD. or wasting time for preparing this course please help me friends

1 3570

What are the requirement you have gathered from your client and what type of business process your client had?

HP,

1 3524

How many tickets you have solved till date? can you please elaborate it with solutions?

HP,

2266

What is functional specification and tell me some fields in fs template?

Bosch,

2 5250

i want to create multiple purchse requisition(pr) to single sales order where is the control?

2 5005

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 9326

After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 4996

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 5728

How to to create number ranges in billing document  as plant wise

TCS,

3 10320


Post New SAP SD (Sales & Distribution) Questions

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

How is credit control determined in sap?

1112


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

1298


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1408


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2237


Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

2019


Give an example for a statistical condition?

1198


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

1107


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1115


What is the relationship between sales organizations and company codes?

1198


What happens after Post Goods Issue?

1221


What are the main and sub modules in sap?

1157


Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

1816


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.

2062


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

3423


What is the Difference between WM and EWM?

1261