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

what is header item condition in sales header data. what is header item condition in schedule line data

IBM,

2 9436

How to create production order from sales order automatically, what are the configuration?

HCL,

3 20673

Will it be possible to create the sales order without item category and scheduleline. How?

HCL,

9 18018

what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 5774

what is accounting group?

Satyam,

14 28677

what is "order fulfillment" in SAP SD functional context?

4 27017

is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 7094

what is credit horizon date & whats its purpose.

5 43068

What is DEBUGING.

1 4941

hai all, i want to know about CIN, and how it is configured.

IBM,

4 21897

hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 7020

What's the differance between SALES AREA & BUSINESS AREA??

3 18330

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 5219

explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 3013

explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 6441


Post New SAP SD (Sales & Distribution) Questions

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

Can a sales area belong to different company codes?

1122


Who defines the account groups and give some tables in sap sd for customer master?

1285


one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

1758


accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1835


What is the use of customer account group?

1267


Can you make texts mandatory for a customer master or a sales document?

1159


How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

1081


What are the views in a material master?

1177


explain any three organizational elements make up a sales area and their function?

1116


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1127


What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2706


What are the important organizational elements of sap sd?

1114


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

1067


How do you control entry possibility of condition values at order through condition type settings?

1192


What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1111