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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 9212

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

HCL,

3 20376

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

HCL,

9 17404

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 5625

what is accounting group?

Satyam,

14 27791

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

4 26605

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

2 6913

what is credit horizon date & whats its purpose.

5 42632

What is DEBUGING.

1 4716

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

IBM,

4 21578

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

3 6755

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

3 18087

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 5062

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

1 2865

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

3 6162


Post New SAP SD (Sales & Distribution) Questions

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

Can I hide the conditions in export excise invoice in from standard configuration

1674


How do you define document numnber ranges

1082


how we will configure export sales in sd (respect to plants assign and sales process)?

1041


Is it possible to automate output processing? The answer should be yes but how??

2150


What is the purpose of text item in item category?, How and why is it being used

1814


List a menu path to access stock requirements lists?

1037


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1931


Can anyone explain about purchase order & purchase requisition?

1113


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

1043


How to transport change request from one client to another client in sap ? : transportation management

1038


wat is core team. wat core team member do plz answer asap thnks

6735


What are the special sales document types?

1061


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1940


What is handling unit in sap?

1138


Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

2020