what is main purpose of maintaining the master data?
Answer Posted / 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...
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What does a/c group control customer?
What is sales order item category determination and what is delivery item category determine?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Can you explain the modern technologies in sap? Do you use this in your current project?
client wants to have sales of particular material area wise. How to write functional spec for this
Which type of aptitude question
Can you combine orders into one invoice?
Where and how is a 'business area assignment' done?
What is an integration point between sd and mm?
How to assign division to sales organization?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?