{"id":116,"date":"2014-12-22T06:27:54","date_gmt":"2014-12-22T06:27:54","guid":{"rendered":"http:\/\/www.kbstraining.com\/blog\/?p=116"},"modified":"2014-12-22T06:27:54","modified_gmt":"2014-12-22T06:27:54","slug":"sap-sd-interview-questions-and-answers","status":"publish","type":"post","link":"https:\/\/www.kbstraining.com\/blog\/sap-sd-interview-questions-and-answers","title":{"rendered":"SAP SD interview questions and answers"},"content":{"rendered":"

<\/p>SAP stands for system, application and product in data processing. It is one of the top ERP<\/strong> (Enterprise Resource Planning) software. This SAP software is of high importance as it delivers real time visibility across the entire enterprise and can be operated by everyone belonging to the organization. The following are some of the most commonly asked SAP SD interview question and answer<\/strong>\n

1.How does the stock transfer from plant to plant under one company code?<\/strong><\/p>\n

ANS:\u00a0\u00a0 The transfer from plant to plant is done using MB1B, provided if the transfer orders with deliveries are configured, use ME27<\/p>\n

2.How does Pop up in order creation done?<\/strong><\/p>\n

ANS:\u00a0\u00a0 When placing a sales order using VA01, there comes a pop up, which says \u201d for this customer there are open quotations\u201d. Then that pop up is disabled by checking order header configuration ( VOV8), and field quotation messages.<\/p>\n

3.Tell about serial number in a delivery document<\/strong><\/p>\n

ANS: It can be shown by using function moducles with SERIAL_*. For instance, SERIAL_LS_PRINT.<\/p>\n

4.What is condition type and pricing procedure<\/strong><\/p>\n

ANS: The pathway which has to be followed is<\/p>\n

SPRO->Sales and Distribution->Basic Functions->Pricing->Pricing Control->Define and Assign Pricing Procedures<\/p>\n

In this regard, the pathway would be like<\/p>\n

\u201dMaintain Pricing Procedures\u201d. Next, selection of producre ZCS928, then \u201dControl Data\u201d Add Z928 to the procedure.<\/p>\n

5.How does output send through an email?<\/strong><\/p>\n

ANS: The pathway which has to be followed is<\/p>\n

SPRO->SD->Basic Functions->output control->output determination->determination using condition technique->maintain O.deter.for sales documents->Maintain output types. Use transaction code V30.<\/p>\n

6. How is sales representative is created using transaction mass?<\/strong><\/p>\n

ANS: Using the MASS transacation, KNA1 object is selected and then table name KNVP is selected.<\/p>\n

7.Tell about Payment Method<\/strong><\/p>\n

ANS: By using, user exit \u201duserexit_move_field_to_vbkd\u201d<\/p>\n

in report MV45AFZZ with the following coding:<\/p>\n

IF vbkd-zlsch IS INITIAL.<\/p>\n

IF NOT vbak-kunnr IS INITIAL.<\/p>\n

SELECT SINGLE zwels INTO via<\/p>\n

FROM knb1<\/p>\n

WHERE bukrs=vbak-bukrs_vf<\/p>\n

AND kunnr=vbak-kunnr.<\/p>\n

Vbkd-zlsch=via(1).<\/p>\n

ENDIF.<\/p>\n

8. How is the problem with \u201dbapi_salesorder_change\u201d treated?<\/strong><\/p>\n

ANS: the structures should be properly updated. The order header needs to read \u201dorder header_inx-updateflag=\u2019U\u2019, . The items must read \u201dorder_item_inx=\u2019U\u2019.Each field touched in \u201dorder_item_in\u201d needs to have an \u2018X\u2019 in the corresponding field of \u201dorder_item_inx\u201d.<\/p>\n

9.Tell about Error Message Creation<\/strong><\/p>\n

ANS: In the transaction VOV8, which is sales document type definition, under general control put an \u201dA\u201d in the check PO number field. In the transaction OVAH, which is change system messages, the message category of V4-115 is changed from \u201dE\u201d to \u201dW\u201d.<\/p>\n

10.How does all message transactions viewed?<\/strong><\/p>\n

ANS: The messages can be viewed using the transaction code SE91.<\/p>\n

$\"\"$ <\/a> $\"\"$ <\/a><\/span> $\"\"$ <\/a> $\"\"$ <\/a><\/span><\/span><\/span><\/span><\/span><\/p>\n<\/body>","protected":false},"excerpt":{"rendered":"