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

Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

Cap Gemini,

3 7818

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 26904

in one sales order there are two material can maintain two different pricing procedure for these materials?

Accenture,

11 26892

which areas of sap r/3 integrated with sap crm

4 8657

What makes a customer a Sold-to? How can you check?

2 5473

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 5394

Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 5174

WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

L&T,

10 21540

Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?

Wipro,

3 7561

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

Wipro,

14 40607

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

Wipro,

5 8716

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 7548

What is CR (change request)in support project? can i have answer with real time example please.

2 13983

What is PS in support project?

1536

well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

TCS,

2 5610


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

What is product attributes?

742


what is the partner process ?

1653


The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

1716


What do you mean by order confirmation

1892


What is an integration point between sd and mm?

876






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?

636


WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2091


Can one business area be valid for several company codes?

705


Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

474


Define credit control area (t014)?

781


How you can extent the rebate? What are the procedures, what is the customisation for it?

755


how text is determined in Invoice,What are tools used in To_be study

2291


In which scenario order and billing has different pricing procedure?

738


what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

1742


what is difference between individual and collective requirement

15289