what is main purpose of maintaining the master data?
- 13 Answers
- 24354 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / jameer
All the data related to the organisation such as the Sales
Organisation,Business data will be stored and created
centrally,that data is called Master Data.
There are 3 types of master data.
1.Customer Master.
2.Material Master.
3.Customer material info records.
All the business process such as the
Inquiry,Quotation,PO,Sales Order,Delivery,Billing,Financial
posting in all these processes the data will be retrieved
from the Master data only.
So, without master data there will be no business
transactions can be done.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Explain how ‘human elements’ are organized in sap sd
How is the item text copied from sales order to delivery?
Explain the various sections of ‘customer master record’.
What are applets? How is it different from a reusable transformation?
What are some pricing routines and sd functional specs?
What is a plant and how to create a new plant?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Which organizational element is central in shipping? Give a definition of it.
What is sap posting period?
What is incompletion log?
what is proforma invoice and what are the types of it?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Which partner function is relevant when it comes to tax calculation in the sales order?
