SAP SD (Sales and Distribution) Module Tips The contents here are practical and helpful SAP SD module

stuff to assist those supporting the SAP Sales and Distribution Module. You can find samples of interviews questions, answers and faq as well as many other tips for the SAP SD module. If you have any SAP Sales and Distribution questions, please feel free to raise it in the SAP SD forum. The Sales and Distribution (SAP SD) application component fulfills many of the international requirements that supports the sales and distribution activities with functions such as pricing and conditions, customer order processing, delivery monitoring, billing, credit and risk management. Delivery Logistics Execution SAP Certification Exam My SAP SD Certification Experience Sample Questions and Answers SAP SD Exam SAP SD Questions and Answers SD Questions on Corporate Structure Short SAP SD Questions 1 Short SAP SD Questions 2 Short SAP SD Questions 3 Career Training SAP SD To Start Teaching Career Interview Questions Important Tips for Interview for SAP SD SAP SD Interview Questions Interview Question and Answers on SAP SD Some SAP SD Interview Questions 1 Some SAP SD Interview Questions 2 Tcodes in SAP SD Module SAP SD Transaction codes List Task Specifc SD Transaction Codes 1 Task Specifc SD Transaction Codes 2 SAP SD TCodes For India Standard SAP SD Reports Tables Important Tables for SAP SD Table S709 Checking Missing Data SD Frequently Asked Question What is SAP SD Module Sales and Distribution FAQ Link Between SAP SD, MM & FI Why Do We Assign Division to Sales Organisation How To Do Master Record Mass Maintenance Serial Number Management In SAP SD Sales Office Address, Change and Assignment Understand Copy Requirements in Std System

SD Consultant Year End Activities Impact On SD Specific For Company Code Merge Sales Order How To Create Sales Order Duplicate customer purchase order Default First Date is not Today Sales Order Confirm Quantity Date Auto proposed all the dates when creating Sales Order Define Material used at which Sales and Distri. Process Assign a Cost Center manually in a SO (VBAK-KOSTL) Transfer of Requirements What Do You Mean By Transfer of requirements Define Tax Determination Rules Taxation Explain with an example Link Sales Order with Contract Sales Order Mass Change Release strategy for Sales order Consignment Sales Process in SAP Issue free goods to selected Customers Supressing Fields in Sale Order Disable Edit Of Sales Order Using Status Profile Some Light on Batch Determination Automatic Batch Determination Trouble Shooting Diff. between Item Proposal and Material Determination Functionality Of Material Determination Steps for SD Variant Configuration Number Ranges In Sales Order What is Debit note and Credit note Explain What Is Credit and Debit Memo Configure Intercompany Stock Transport Order Inter Company Sales Process Normal Sales Order Cycle Configuration Default Storage Location In Sales Order Explain The Meaning Of An Open Sales Order Sold To Party In Sales Order Screen Profit Center Default In Sales Order Check Whether The Entries Is Maintain in LIS Update or Not 3PL Purchase Order Link To Sales Order What is the Foreign trade data required in SO for doing Exports Material To Be Added or Excluded To a Customer Sales Order Number Blank In MD04 Default Sales Order Header Text Keep Displaying Procedure To Do Incompletion Log Material Listing and Exclusion Functionality Language Picked For Material Description The Flow Of Return Sales Order SD Quote To Cash Process Exchange Rate Fields In Sales Order Contracts SAP SD: Scheduling Agreement Vs Contract Sales Agreements and Sales Contracts Rebates

How to do rebate processing Rebate Process with Ref. to SO What Are Rebate Agreements Rebates Process In Sales and Distribution Partner Functions Partner Determination For Sales Doc Setup Partner Determination Procedure Sales and Distribution BOM Sales BOM Implementation How to Know that Sales BOM is working or not? What Is BOM Referring to SAP SD Pricing Customization For Sales BOM Third Party Sales Process Flow for 3rd Party Sales Cross Selling : How To Configure An Example Of Third Party Sales Sales Information System Difference/Similarities between LIS and SIS Update Rules for Info Structures Availability Check Availability Check on Quotation SD material Determination based on availability check Creating Multiple Materials in Material Determination Backward and Forward Scheduling Configuring Availability Check Through Checking Groups Back Order Processing Using CO06 and V_V2 See The Scope of ATP Check About This Program SDV03V02 or V_V2 Different types of Availability Check SAP Sales and Distribution Book Implementing SAP ERP Sales & Distribution SAP SD Interview Questions, Answers, and Explanations Retail Information Systems Based on SAP Products ...more SAP SD Books SAP SD eBook SAP Sales Order Processing Overview A Step by Step Guide to SAP SD Sales Order Processing Configurations Free SD Download (PDF) Download: Plain Variant Configuration

Download: Sales Process Flow Chart PDF: SAP Integration Model: MM PP SD FI PDF: VF11 Cancel Billing To Past Date Pricing Difference between Condition Type Accumulate the amt of cond. types in accting document Hiding Price Condition Types on a Sales Document Creating New Pricing Procedure What is alt cal type & alt base value & Req field in Pricing Re-pricing in a Quotation Quantity Based Discounts in Bulk Quantities Sales Determine sales price with shipping point Pricing date based on Deliv. date, Sales Ord, Billing Report to Check the Entered Pricing Condition Price Mass Update of condition pricing Material Master Price as Sales Price Automatically Customer discounts on effort only Steps to Create Commission for Agent SD Questions About Pricing Condition Add a Field To New Condition Table in Pricing Header Condition and Group Condition Steps Involved In Condition Technique Sales Order Freight Condition In Header Condition How To Use Condition Exclusion Type In SO Pricing Report & Condition Index What Is Condition Base Value Rounding Off Condition Not Appearing In Sales Order How To Create Field in KOMP, KOMG How System Chooses Between KOFI Or KOFK Condition And Alternative Formula Document Pricing Procedure to Order types and Billing types Condition Record Exists ( removed manually) Billing Billing cannot be Release to Accounting Default Start Variant for VF04 Cond. Exclusion will be determined in the billing doc. Steps creating new or changing existing Billing Doc Typ Billing Block will not worked if you did not assign it Billing Plan for Milestone Billing Billing Plan Function and Processing Combine Billing for deliveries with different date Billing Spilt by Item Category Max. No. of items in FI reached Msg no. F5 727 Prepaid process possible Restricting Number Of Items In Billing Doc Missing Billing Documents Number Range Document Not Relevant For Billing Procedure To Cancel Billing Documents Schedule VF04 For Individual Billing Run Explain The Concept of Resource Related Billing Cancelled Billing Document Has No Accounting Document Retro Billing And Self-Billing Exchange Rate Billing Documents

Difference Between Pro-Forma And Billing Doc Credit Management Credit Management Reports For Customer Review How To Do Configuration For Credit Management MRP block for Credit limit attained Customers Credit Mgmt Dynamic checking Sales value field not getting updated after creating billing Diff Between Simple and Automatic Credit Check Types Set Up for Credit Card Payment Processing Dunning Process In Credit Management Differences Between Credit Management VS Dunning What Is Credit Exposure Differences between VKM1 and VKM3 Status Of Sales Order Again Credit Block Sales Order Not Block For Credit Management Differences In V.23 and V23 CIN SAP SD CIN Configuration Customer Return material From customer Customer Returns and Replacement Orders Customer Wants To Take The Order Back Usage Of Customer Pricing Group Returned More Items Than The Return Order Hierarchy Customizing Customer Hierarchy in SD Basic SD Questions On Product Hierarchies How To Configure Product Hierarchy Product Allocation Implement the Product Allocation Functionality Output/Email Sending a billing document by e-mail Customizing picking output Program for Sales Order by Customer, Date, Sales How To Maintain Output Types in SD Printing Block For Credit Block SO RSNAST00 How To Used For Output Type NACH To Find The Modules Output Device Account Payable Settlement Downpayment with Installment payment Term Customized SD Module ABAP Reports Upload Condition Pricing Sales Order Changed History Display User Exits on Sales and Distribution Customer User Exit For Billing Statistical Values KOWRR Customer Exit Control

SAP Sales and Distribution Forum at the convenient of your mail box Exchange SAP SD problems/solutions, tips, ideas with other SAP SD peers from around the globe. SAP SD Forum for SD Professional

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