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

What table do I use in creating abap program that would output the sales based on sales organization of customers?

595

What is alternative condition type? Give an example?

570

What’s the process of pricing procedures determination?

566

I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

602

What are the influence factors for account determination for invoices?

579

How is the shipping point determined?

659

What is the product attributes?

605

What are the user exits?

724

How revenue account is determined? Answer: g/l account sales revenue sales deductions

1 1044

What is the difference between the item proposal and dynamic proposal?

585

What do you understand by sales order processing?

601

Do I have to change the update rules/source fields for the infostructure?

621

What is alternative condition base value? Give an example?

630

How to create a sales document?

1 817

What is the use of customer account group?

654


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

How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

664


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1690


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1493


Explain sales document blocking?

740


How to assign division to sales organization?

681






What do you control at item category level in the delivery?

647


What is a plant and how to create a new plant?

670


what are the components of sd?

661


From which documents can you create a performa invoice?

702


A 'plant' is assigned to which of the entities in the sd organization?

644


Can items in a sales order belong to different distribution channels?

627


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

4743


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?

2076


What does billing support mean and what are the effects of billing on the system?

607


What happens when the exclusive field was ticked in the access sequence?

593