Some SAP SD important tables

There are some tables which are important in sales and distribution .The relevant data are located in these tables. The tables given below: MASTER DATA: MATERIAL MASTER: MARA MARD MARC MSKA Material Master Material Storage Location Material per Plant/Stock Sales Order Stock

CUSTOMER MASTER: KNA1 KNB1 KNVV KNVP KNVH KNVK Customer Master Company Code Customer Sales Area Customer Partner Customer Hierarchy Contact Person

VENDOR MASTER DATA LFA1 LFB1 LFM1 LFM2 Vendor Master Vendor per Company code Purchasing Organization Data Purchasing Data

CUSTOMER MATERIAL INFO RECORD: KNMT Customer Material Info Record

SALES DOCUMENT DATA: HEADER VBAK VBKD VBPA Sales Document: Header Data Sales Document: Business Data Partner

VBFA NAST VBUV VBUK ITEM VBUP VBAP VBKD VBUV VBFA VBPA KONV NAST

Sales Document Flow Output Incompletion Log Header Status

Item Status Sales Document: Item Data Sales Document: Business Data Incompletion log Document Flow Partner Conditions Output

SCHEDULE LINE VBEP DELIVERY: HEADER LIKP ITEM LIPS BILLING: HEADER VBRK ITEM VBRP Billing Item Data Billing Header Data Delivery Item Data Delivery Header Data Sales Document: Schedule line

SAP SD frequently Asked Questions in various SAP SD job Interviews by interviewer. Get preparation of SAP SD job interview 1 How does company knows that vendor deliver the goods to the customer in third party sales process? 2 What are the documents Vendor will be sending to Customer in Third Party Sales? 3 Why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order? 4 What is the diff between sto,inter company and 3rd party sale process? 5 What is use of sub total in pricing procedure? 6 After pgi completed what happens? 7 What are the tools are uses to get the tickets? 8 IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11? 9 On which conditions we can determine pricing procedure and how condition types and access sequence actually work? 10 What is the difference between item cat group and general item cat group? 11 What is movement type and what are the different types of movement types? 12 Explain What are fields need to be activated for the available check and TOR? 13 Explain How credit management is linked with pricing? 14 Explain What is the output used for credit management where it can be processed? 15 How to see the credit reports? 16 Explain Where are the places credit check will be done? 17 Tell me How the accounting document type RV will be configured and link to the billing document type?