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 / aniruddha deshkar
As per answer given by Mohammed Mustafa field for Check mark for read Info record is in sales doc types under tab "General control".If we check this field system give priority to check info record while creating sales order because cust/mat info record description is as per the requirement by customer.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is ‘consignment stock processes'?
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
What is a partner type? Give some example?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
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 main purpose of maintaining the master data?
Explain sales document blocking?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
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?
What are the common transport errors in sap ? : transportation management
What is product attributes in sap sd?
What are the important 'customer master records'?
Give examples for standard output types in sd.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
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.
