Interested to Buy Any Domain ? << Click Here >> for more details...
what is main purpose of maintaining the master data?
- 13 Answers
- 29022 Views
- Bristle Cone, I also Faced
- E-Mail Answers
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
When you create an invoice can you carry out pricing again?
what is the use of delivery and billing documents header and item
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
what is difference between individual and collective requirement
What is a 'distribution channel'?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Explain how the system can automatically determine the item category in the sales order.
Where in the sale order would you enter the serial numbers for material?
Explain what is the difference between sap credit memo request and sap credit memo?
explain your functional experience prior to sap?
What is a 'division'?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What are the different complaint process documents in sap sd. Explain.
What is ‘consignment stock processes'?
Can you partially settle rebate accruals?
