SAP SD Interview Questions and Answers

To create PO, SO, GI, GR in SAP SD, you need to follow specific steps for each document type.

• To create a Purchase Order (PO), go to transaction code ME21N, enter the vendor, material, quantity, and other details.

• To create a Sales Order (SO), use transaction code VA01, enter the customer, material, quantity, and other relevant information.

• To create a Goods Issue (GI), use transaction code MIGO, select the goods issue movement type, material, quantity, and other details.

• To crea...read more

A pricing procedure is a set of condition types and their sequence used to determine the final price of a product or service in SAP SD.

• A pricing procedure consists of multiple condition types that define the pricing elements such as discounts, surcharges, taxes, etc.

• Each condition type is assigned a calculation formula and access sequence to determine its value.

• The condition types are arranged in a sequence to determine the order in which they are applied.

• The pricing procedur...read more