In material master what are all the client views and plant views, pls answer this question thanks in advance

Answer Posted / s

The client views could be Basic Data, Classification,
Accounting, Sales Org Datas, Purchasing Data, while the
plant views could be Sales Org General Plant Data, General
Plant Storage Data, MRP, Warehouse Management.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is it possible to copy texts from sales order header to billing document header?

643


What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

1631


what is the difference between sap credit memo request and sap credit memo?

663


To what do you assign distribution channels and divisions?

608


Explain about distribution channel?

679






How would you configure ‘partner determination procedure’? Explain

600


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

619


Do you have schedule lines in the delivery?

654


How higher level item category is controlled?

662


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

1551


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1620


explain your functional experience prior to sap?

638


Explain sales document blocking?

751


Explain how you can include condition type in the pricing procedure?

611


im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

1621