Answer Posted / chandrasekhar

This is useful when you have common master data within a
sales organization. This helps you to minimise the cost of
creating and maintaining the master data.

eg: If you create customer master for dist.channel 01, and
define it, so that it is valid for other dist.channels
02,03,....

Where do you define the terms of payment for a customer?

1041

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What is product attributes?

1103

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What is sales order item category determination and what is delivery item category determine?

1016

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2577

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What would make the immediate delivery in cash sales?

1165

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how to create sold to party, ship to party in inquiry , quotation in sap sd

2476

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1068

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2029

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What is a partner type? Give some example?

1084

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What is agenda of quick off meeting ?

1118

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1079

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Define to which organizational element is central in shipping?

1205

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What is post goods issue (pgi) ?

1171

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Name at least five features that you can control for the item category?

987

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What is third party order process?

1139

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