SAP stands for system, application and product in data processing. It is one of the top ERP (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
1.How does the stock transfer from plant to plant under one company code?
ANS: The transfer from plant to plant is done using MB1B, provided if the transfer orders with deliveries are configured, use ME27
2.How does Pop up in order creation done?
ANS: When placing a sales order using VA01, there comes a pop up, which says ” for this customer there are open quotations”. Then that pop up is disabled by checking order header configuration ( VOV8), and field quotation messages.
3.Tell about serial number in a delivery document
ANS: It can be shown by using function moducles with SERIAL_*. For instance, SERIAL_LS_PRINT.
4.What is condition type and pricing procedure
ANS: The pathway which has to be followed is
SPRO->Sales and Distribution->Basic Functions->Pricing->Pricing Control->Define and Assign Pricing Procedures
In this regard, the pathway would be like
”Maintain Pricing Procedures”. Next, selection of producre ZCS928, then ”Control Data” Add Z928 to the procedure.
5.How does output send through an email?
ANS: The pathway which has to be followed is
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.
6. How is sales representative is created using transaction mass?
ANS: Using the MASS transacation, KNA1 object is selected and then table name KNVP is selected.
7.Tell about Payment Method
ANS: By using, user exit ”userexit_move_field_to_vbkd”
in report MV45AFZZ with the following coding:
IF vbkd-zlsch IS INITIAL.
IF NOT vbak-kunnr IS INITIAL.
SELECT SINGLE zwels INTO via
FROM knb1
WHERE bukrs=vbak-bukrs_vf
AND kunnr=vbak-kunnr.
Vbkd-zlsch=via(1).
ENDIF.
ENDIF.
8. How is the problem with ”bapi_salesorder_change” treated?
ANS: the structures should be properly updated. The order header needs to read ”order header_inx-updateflag=’U’, . The items must read ”order_item_inx=’U’.Each field touched in ”order_item_in” needs to have an ‘X’ in the corresponding field of ”order_item_inx”.
9.Tell about Error Message Creation
ANS: In the transaction VOV8, which is sales document type definition, under general control put an ”A” in the check PO number field. In the transaction OVAH, which is change system messages, the message category of V4-115 is changed from ”E” to ”W”.
10.How does all message transactions viewed?
ANS: The messages can be viewed using the transaction code SE91.
