Product attributes means?
Answers were Sorted based on User's Feedback
Answer / raj
By defining product attributes, we can take customer
preferences for product substitution. You can store
information for product attributes in both the material
master record and the customer master record of the ship-to
party.
In the material master, you can assign product attributes
to the material, Ex : to indicate whether a product is
available with different kinds of packaging,coupon,chemical
quantity etc
In the customer master of the ship-to party, you can
indicate whether a customer rejects materials with certain
product attributes.
In product selection, the system ignores any material with
a product attribute that the customer has explicitly
rejected.
MMO1-salesorg2- product attribute
XD01-sales area-sales- product atrribute
VOV8 - SALESDOC- Transaction flow-proattr mess - A
CHECK WITH VA01
Thanks
Raj
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / tushar deshpande
Product attribute means the features of the product. For
example, a product might be a special part produced only
for a selected few customers or it might be a high
precision / rarely ordered product. In this case it will
carry the feature of NCNR (No Cancellation No Return).
So once the customer places the order for it he cannot
cancel the order. Product attribute is defined during the
material master creation in sales org. view.
Is This Answer Correct ? | 3 Yes | 9 No |
If we have three plants & one material No. Then how to extend single material to all three plants.
Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How is an item category determined?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Can anyone share some tickets specially on pricing?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
give me 5 different ways you can block the material from creating a sales order
Item category group? Where you maintain it?
hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?