Explain about common distribution channels and common
divisions and combined distribution channel and combined
divisions, what is use?
Answer Posted / rohan
Hi,
The concept of common master data comes into picture when
you have to maintain multiple master data across the
distribution channels and divisions.
We simply this process by creating a representative
Distribution Channel. Which means that all the master data
assigned to the representative distribution channel will be
valid for other distribution channels as well. This will
further simply the maintanance of master data.
Similar procedure is followed for the maintainance of
master data across divisions.
However, please note that you can maintain Customer/
Material/ Condition Records across the distribution
channels. But you can only maintain Customer/Condition
Records across Divisions (NO Material Master)
Thanks
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
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?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is product hierchey and where you assign in material master?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Mention what are the techniques available in delivery scheduling?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is incompletion log?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is a partner type? Give some example?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is the purpose of 'account determination'?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?