Tell me some of the views of material master record?
Answers were Sorted based on User's Feedback
Answer / ramana
Material master have many views but for sd point of view we
will use Basic Data 1, basic Data 2, sales org1, sales
org2, sales general plant data, and accounting. some times
we will use mrp also.
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / arun
Basic Data 1, Basic Data 2, MRP 1, MRP 2, Accounting 1,
Accounting 2, Costing 1, Costing 2, Plant stock, storage
location stock, etc
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / kiran
in mateerial master bellow fields
basic data-1
basic data-2
sales org-1
salesorg-2
sales genral plant
sale text
genral plant ddata-1
genral plant data=2
mrp-1
mrp-2
mrp-3
accounting view -1
accounting view -2
costing-
Is This Answer Correct ? | 1 Yes | 0 No |
Basic Data 1
Basic Data 2
Purchasing
Foreign Trade: Import Data
Purchase Order Text
MRP 1
MRP 2
MRP 3
MRP 4
Forecasting
General Plant Data / Storage 1
General Plant Data / Storage 2
Warehouse Management 1
Warehouse Management 2
Quality Management
Accounting 1
Accounting 2
Costing 1
Costing 2
Plant Stock
Storage Location Stock
WM Execution
WM Packaging
Compliance / Basic Materials
Is This Answer Correct ? | 1 Yes | 0 No |
What are the parameters in fd32?
What is the link between credit management and subtotals? How they are related?
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
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?
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
What is the document Flow after Delivery using Shipment and Transportaion process till billing
what are the time bound deliveries?
Whether availability check will be carried out for make to order and make to stock? If it happens why?
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.
Can We change the account group of customer master?
I want to deliver the free goods item in proportion with the main item. How do i control this?