Answer / rohan

Hi,

Client Specific Data is maintained at the Client Level and
is valid for all the organisational units under this client.

Eg: General Data (Customer Master)
Basic Data (Material Master)

Thanks

Answer / madhusudhan

Hi Mr. Karna,
The differance between Master data and Transactional
data is that
Master data will not be changed frequently ex:Customer
master and Material Master and
the Transactional data will be changed frequently Ex:
Documents data like sale doc. data, deli.doc. data and
Billing doc. data.

Answer / sherry

the data in client-specific tables are valid only in the
client that was accessed during the logon process.

Answer / sunil

hi

data are 3 types
1-master data
2-transction data
3-customising data

client spe data- 1-master data
2-transction data

Answer / iqbal ahmad

Client specific data means data such as user master and application data which belong to a specific client only.

Iqbal Ahmad
SAP SD Consultant

Net Business Solutions India Ltd

Answer / karna

what is difference between master data , transactonal data?

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

What is the rule for billing document account determination?

1 Answers   Merisant,

How do we control credit check in pricing?

1 Answers  

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

what is the overview of sales document type?

3 Answers  

What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

How many cons. Does u have in your project?

0 Answers  

Is there any difference between product selection and material deter mination?

6 Answers   L&T,

Difference between business sale cycle nd customer sale cycles?

0 Answers  

Where are the places credit check will be done.

2 Answers   Wipro,