Answer / raj

By defining product attributes, we can take customer
preferences for product substitution. You can store
information for product attributes in both the material
master record and the customer master record of the ship-to
party.

In the material master, you can assign product attributes
to the material, Ex : to indicate whether a product is
available with different kinds of packaging,coupon,chemical
quantity etc
In the customer master of the ship-to party, you can
indicate whether a customer rejects materials with certain
product attributes.

In product selection, the system ignores any material with
a product attribute that the customer has explicitly
rejected.

MMO1-salesorg2- product attribute
XD01-sales area-sales- product atrribute
VOV8 - SALESDOC- Transaction flow-proattr mess - A

CHECK WITH VA01

Thanks
Raj

Answer / tushar deshpande

Product attribute means the features of the product. For
example, a product might be a special part produced only
for a selected few customers or it might be a high
precision / rarely ordered product. In this case it will
carry the feature of NCNR (No Cancellation No Return).

So once the customer places the order for it he cannot
cancel the order. Product attribute is defined during the
material master creation in sales org. view.

what is role wat is its use plz tell me

2 Answers   Infosys,

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What is a company?

0 Answers  

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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

27 Answers  

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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What are the two influence factors for field selection for customer master record maintenance?

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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tell me @ account key and accruals ?

4 Answers   Satyam,

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How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers  

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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

0 Answers   Infosys, TCS,

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i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

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Explain sales document blocking?

0 Answers  

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