what is main purpose of maintaining the master data?
Answer Posted / mmr
Master data is very basic data which is used for processing
various transactions.this data is not changeable
In sap Materiel master data
Customer master data
In MMR we save the data like material type,item category
group,mrp type,valuation class.moving price,loading group
gross weight,availability check,tax uom,delivering plant.
In CMR customer address,contract number,reconciliation
account,delivering plant,shipping condition,account
assignment group.condition price these data can save.
these data copied to sales order,delivery,billing process.
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How do you control entry possibility of condition values at order through condition type settings?
What is item category and how is it determined?
how to attach pdf in output determination .
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
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What is material determination? Can you do two materials for one material?
Explain what a condition table and an access sequence are and the relationship between them?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How is credit control determined in sap?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Where is the logic that controls this and how do we change it?