Why does the customer master have different views?
Answers were Sorted based on User's Feedback
Answer / subha
the main purpose of the customer views are for each dpet
to determine the roles effectively
in customer general data deals with all the details
regardign the customer
COMPANY CODE DATA DEALS WITH FINACIAL ASPECTS
sales area data deals with sales ; billing ; shipping
detaias along with the partner determination
cin - countiry india version
|Is This Answer Correct ?||16 Yes||1 No|
Lets say a client may have three company codes.The same customer may purchase material from all the three company.As we all know a same customer can be extended to different sales areas.To differentiate the customer details,reconcilliation account,payment terms,Inco terms we need different views in the customer master.
|Is This Answer Correct ?||6 Yes||1 No|
Answer / riyaj
a customer may be in diferent company codes and he can
purchase from different sales areas where as his
communication address is same.
to segregare as per tha company code, we wiil maitain the
date as per the company code.
wen he allows for different company codes sure he purchase
fromt he different sales areas, to maintain the data as per
the sales area for the information and reporting purpose we
maintain his sales data as per the material.
his communicaiton address is same which is stored in
general data that is same for all company codes and sales
areas which he belongs to.
|Is This Answer Correct ?||5 Yes||4 No|
Answer / rajat mahajan
the views are there:
it is possible to have the same data for different sales
|Is This Answer Correct ?||3 Yes||2 No|
8. What are the tools used to communicate with the client?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
To extend material one plant to another plant what are the configuration you done in your project?
What does the movement type control?
in sales order how can we kno which pricing proc is used in pricing
What are the customizing settings in pricing procedure for tax condition type?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What are the Standard output types in SD?
How we maintain one material at atime for two company codes?
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?