Interested to Buy Any Domain ? << Click Here >> for more details...
Tell me some of the views of material master record?
- 4 Answers
- 11344 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramana
Material master have many views but for sd point of view we
will use Basic Data 1, basic Data 2, sales org1, sales
org2, sales general plant data, and accounting. some times
we will use mrp also.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What do you understand by intercompany customers and one-time customer?
Explain about distribution channel?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the difference between sd account key and fi account key?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is the relationship between sales organizations and company codes?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Can I hide the conditions in export excise invoice in from standard configuration
What is a standard transport layer in sap ? : transportation management
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How to maintain number ranges for sales document types?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Which type of aptitude question
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
