Interested to Buy Any Domain ? << Click Here >> for more details...
How and why shuld we creat customer material info. record?
- 4 Answers
- 22472 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohammed mustafa
HOW- we will create in VD51 and check in Item Category
VOV7 as read info record field. And also u will maintain
few data here like plant, delivery priority, minimum
delivery quantity and so on and system give priority first
to this master record while we process sales order document.
Why- bcoz as per my view Customer-material information is
information on a material that applies to a specific
customer when they buy a specific material. For example,
the customer may have its own description for your
material. You can record this customer-specific information
for a material in a customer-material info record
In other word say u have material no as Mat001PRT but for
customer information purpose to make him understand it
could be Printer.
this is my view again I advise u get in touch with other
consulatnt might be they give good answer more than this.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
how you can assign distribution channel to sales organization?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain credit management.
Can you make texts mandatory for a customer master or a sales document?
how you can include condition type in the pricing procedure?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
For what do you use customer hierarchies?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is handling unit in sap?
How many shipping points can you assign to a sales organization?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Maintaining sales organization (tvko)?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
