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

In which scenerio order and billing has diffrent pricing procedure?

6 11860

If we dont give the horizan period in dynamic credit check what will happen?

IBM,

9 15780

What documents are generated after saving Billing document?

Cap Gemini,

12 31821

What is the use of Delivery & Billing documents Header and Item.

2 6969

Which partner function relvent for crdit limt?

15 27950

What is the use of Material type in regard to SD.

TCS,

9 16863

How cost will flow from delivery(with out reference order) to billing?

L&T,

9 19570

How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail

IBM,

5542

How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail

ITC Infotech,

3 11446

Tell me a few tickets handled by you during your support?

NRL, Wipro,

3 8852

What is your role in implementation project?

Bosch,

1 14235

1) What are the limitations of SAP?

University of Michigan,

3 16653

when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?

IBM,

23 56341

1.what are the gaps you are identified in present project?

L&T,

3 9469

what is functional specs?

IBM, Satyam,

4 11608

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

Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1031

What is the purpose of 'account determination'?

974

What is a sales organization, distribution channel, division?

1163

Explain about your role in current/previous project? (If you have one)

1189

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1863

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

1011

What are the condition record and condition table?

1048

What is the transaction code to open and close posting period?

1049

im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

2101

this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

2030

What is the difference between pgi cancellation and returns order?

1118

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

960

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

940

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

1159

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

1043

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