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

Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1182

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

940

What are different sales document in sap system?

1 1760

What is a sales organization, distribution channel, division?

1163

What is the difference between a sales activity and a sales document?

1242

How higher level item category is controlled?

1038

A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

990

What is the client-specific data?

1050

How do I change this?

1004

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 1993

what is the main purpose of maintaining the master data?

986

Where is the logic that controls this and how do we change it?

1073

How to create the source and target database connections in the server manager?

1165

Is it possible to copy texts from sales order header to billing document header?

1051

How to maintain pricing procedures?

1 2020


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

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?

1943


what is a distribution chain ?

1076


What is rush order?

1061


How can you make some of the fields as key field in generic tables?

1159


dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

2182


How shipping point is determined?

1070


What is a one time customer?

1296


What is a sales organization?

1188


Name at least five features that you can control for the item category?

941


What is handling unit in sap?

1138


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2455


What is the purpose of the sales document type?

999


Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

1019


TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

2183


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1128