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 ?||6 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
sales genral plant
genral plant ddata-1
genral plant data=2
accounting view -1
accounting view -2
|Is This Answer Correct ?||1 Yes||0 No|
Basic Data 1
Basic Data 2
Foreign Trade: Import Data
Purchase Order Text
General Plant Data / Storage 1
General Plant Data / Storage 2
Warehouse Management 1
Warehouse Management 2
Storage Location Stock
Compliance / Basic Materials
|Is This Answer Correct ?||0 Yes||0 No|
wat is parameter id wat is its use ?
Relation ship between sales organization and plants?
i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
What is item category and how is it determined?
What are Z errors?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Is it possible to do delivery without shipping point?
how system picks up pricing while doing billing?
what is rebate n whats the procedure to do this?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Where do you assign text determination procedures for customer master records and for documents?