Answer / prasad

coz master data is responsible for all the records like
sales order , delivery and billing and aswell as in
customer payments. it is mandatory for the entire process,
and for eg we cannot create a sales order with out customer
master data, material master data and condition master data.

Answer / kartik

In SAP(ERP) without masterdata is as likely as a movie
without actor and actress.

Answer / manoj kumar guin

IN SAP we can call these are master data like:
1. customer master data
2. Material master data
3.Customer material Information record
4. When we are maintaining condition records like pricing
condition record,rebate condition record,..

THE main purpose of maintaining the master data is that when
we will create any documents in sales like sales
document,the data regarding customer is coming from customer
master and the data regarding material is coming from
material master,and for example in the sales order the
delivery plant is coming from CMIR,OR CUSTOMER MASTER
OR,MATERIAL MASTER ,like this...

I have given only one Example

Answer / yogesh

master data is most imp data it contain all information of
material/customar /customar-material/

Answer / jameer

All the data related to the organisation such as the Sales
Organisation,Business data will be stored and created
centrally,that data is called Master Data.

There are 3 types of master data.
1.Customer Master.
2.Material Master.
3.Customer material info records.

All the business process such as the
Inquiry,Quotation,PO,Sales Order,Delivery,Billing,Financial
posting in all these processes the data will be retrieved
from the Master data only.

So, without master data there will be no business
transactions can be done.

Answer / noor.idea

good try boys!!!

The master data contains, the data base for the transaction.

we maintain data for the following:
1. customer master data: customer related data
2. Material master data: material related data
3.Customer material Information data(record) : if customer
is calling the material with his own name then this data is
used...
4. condition master data: data related to the
pricing,rebates etc...

Answer / noor

and the master data is a data which contain all the
detail's related once master data...it is a very importent
for any of the transaction's in the sap sd process....

Ex: with out customer (ship to party)master data we will
not know, where the good's shoud be sent...

if any customer is placing an order, material is enterd on
the based of material master data....

in a simelar way condition master data, on which conditions
the pricing should be determined....etc

Answer / suresh

master data is essntial in sales and distribution,it is
used for sales,delivery and billing processing.

Answer / kallol

It is the highest level of data, it forms the basis for SD
processing and it has got the larger effect on standard
business process and it maintain the information process
also.

Answer / mmr

Master data is very basic data which is used for processing
various transactions.this data is not changeable
In sap Materiel master data
Customer master data

In MMR we save the data like material type,item category
group,mrp type,valuation class.moving price,loading group
gross weight,availability check,tax uom,delivering plant.

In CMR customer address,contract number,reconciliation
account,delivering plant,shipping condition,account
assignment group.condition price these data can save.

these data copied to sales order,delivery,billing process.

what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

What is Lean Warehouse Management?

4 Answers   IBM,

Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.

4 Answers  

what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

2 Answers   Accenture,

How is the item category determined?

1 Answers  

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

Can we create a sales order without plant? Is plant is one of the parameter to create a sales order?

1 Answers  

What are the differences between invoice and billing document?

4 Answers  

What is alternative condition base value? Give an example?

0 Answers  

What is the procedure to know whether the customer is one-time or regular?

0 Answers  

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,