Tell me some of the views of material master record?
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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 is client dependent and client independent data in sap? give 2 exaples of each .
can any one give one scenario of change request
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
suppose the customer creates purchase order directly, where u have to store the purchase order?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...