Interview Questions Answers in SAP SD (Sales & Distribution)

Questions / { shiva }

Questions Answers Category Views Company eMail

in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

Wipro,

2 SAP SD (Sales & Distribution) 7257

In delivery process how can pickup the quantity automatically? with out doing manually?

IBM,

3 SAP SD (Sales & Distribution) 7332

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

IBM,

2 SAP SD (Sales & Distribution) 4912

Question { Satyam, 5062 }

If I created sales order for 10 pcs of materials. Now I want
to give a sample to the customer which he will refund to
company after 10 days. How we will process this scenario in SAP?

Answer

change the item catg KBN manually and before that assign the KBN to standard order in VOV4 T code

Is This Answer Correct ?

0 Yes

2 No

Question { Patni, 5430 }

what is application key in account determination where its
mentained. plz ans its urgent

Answer

WE USE APPLICATION V. its sales and distribution

Is This Answer Correct ?

6 Yes

1 No

Question { IBM, 7702 }

Please explain any one ticket of SD.

Answer

Discount amount is not showing in sales order for particular line item?

due to validity period

Is This Answer Correct ?

1 Yes

2 No

Question { 8205 }

My client want EK02 as mandatory we are using MTO scenarios.
I have selected EK02 in Pricing Procedure as Mandatory but
when i try to create sales order it says condition record is
missing for EK02 when i try to Create condition record VK11
and enter EK02 it say no access sequence for EK02. Their is
no access sequence in condition type EK02 in spro

Please help me out with EK02 as i want it MANDATORY. Need
steps to configure it...

Answer

reg this issue CO consultant had to do some settings, check with CO consultant

If you get the solution kindly forward to my id also

shiva198565@yahoo.in

Is This Answer Correct ?

0 Yes

1 No

Question { 5556 }

what si the difference between atp check and availability check

Answer

ATP is one of the process of Availability check

Is This Answer Correct ?

2 Yes

0 No

Question { FutureSoft, 4870 }

Item category determination for the free goods.

Answer

sales document type (OR)
+
Item category group (NORM)
+
Usage (FREE)
+
Higher level of item category (TAN)

TANN

Is This Answer Correct ?

7 Yes

1 No

Question { Wipro, 5464 }

What know about the back order process and what is the transaction code

Answer

T- Code : V_RA

Is This Answer Correct ?

1 Yes

0 No

Question { Wipro, 8022 }

What is the output used for credit management where it can be processed.

Answer

output type KRML

Is This Answer Correct ?

2 Yes

0 No

Question { Wipro, 13605 }

How credit management is linked with pricing.

Answer

In Pricing procedure Total column in Sub total field put A

Is This Answer Correct ?

10 Yes

1 No

Question { Wipro, 7437 }

What are fields need to be activated for the available check and TOR.

Answer

in schedule line activate TOR and AVAILABILITY CHECK
In Material master Sales/General plant Tab in Availability
check field put 01/02.

Is This Answer Correct ?

0 Yes

3 No

Question { Wipro, 7437 }

What are fields need to be activated for the available check and TOR.

Answer

In Pricing procedure Total column in Sub total field put A

Is This Answer Correct ?

0 Yes

10 No

Question { Wipro, 7437 }

What are fields need to be activated for the available check and TOR.

Answer

HI Shriya,

May i know where we maintain all the feilds

Is This Answer Correct ?

0 Yes

0 No

Question { 7101 }

Suppose delivery ,pgi and billing has been done.but we have
made a wrong delivery.we want to reverse the document.how?

Answer

first using T code VF11 cancel the billing and reverse the pgi by using VL09.

Go to the vl02n make the changes

Is This Answer Correct ?

3 Yes

1 No

Question { 7104 }

In pricing first 100 sales orders there is no discount.From 101
to 200 sales orders 5% discount and next from 201 to 300 orders
10% discount.So how we maintain?

Answer

In condition type activate the condition update,
Goto se11 in domain filed ANZAUF, click on value range tab, there u change the upper limit and lower limit with the help of ABAP

Is This Answer Correct ?

0 Yes

1 No

Question { NIIT, 10302 }

How availability check is determined?

Answer

strategic group from MRP3
Material group
Material type
Item catg + Mrp type

these all from Material master record only

Is This Answer Correct ?

0 Yes

3 No