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Explain how 'human elements' are organized in sd?


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More SAP SD (Sales & Distribution) Interview Questions

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,


what is the difference between incompleate order and backorder processing?

2 Answers  


Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  


Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  


for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,


A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers  


Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  


How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,


From where system picks VAT registration number?

4 Answers  


What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?

1 Answers  


wat is parameter id wat is its use ?

1 Answers   CMC,


How to deliver single sales order to different ship to partys?

5 Answers  


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